Tax Account RU800003
Owners
RICK, JOSEPH & DAWN
HC 67 BOX 24
WELLS, NV 89835-9512
ANDREA'S LEASING INC
Account Summary
| Account ID | RU800003 |
|---|---|
| Account Type | Personal Property |
| Location | RANCH MACHINERY & EQUIPMENT WELLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.02 | $4.90 | $0.00 | $53.92 | $0.00 | $0.00 | 2.1133 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | RICK, JOSEPH & DAWN | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/20/2022 | PAYMENT | RICK, JOE JR CHECK NUM: 426 | $-53.92 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.90 | $53.92 |
| 01/25/2022 | BILL | RICK, JOSEPH & DAWN | $49.02 | $49.02 |
| 02/26/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2010 | PAYMENT | RICK, JOSEPH & DAWN CHECK NUM: 373 | $-43.90 | $0.00 |
| 01/26/2010 | BILL | RICK, JOSEPH & DAWN | $43.90 | $43.90 |
