Tax Account RU800076

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Owners

PELLINI, LAWRENCE T
HC 60 BOX 215
WELLS, NV 89835-9811

Account Summary

Account ID	RU800076
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT WELLS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$297.11
Total	$297.11
Paid	$297.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$297.11	$0.00	$297.11	$297.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$705.65	$70.57	$776.22	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$537.92	$53.79	$591.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$372.82	$0.00	$372.82	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	PELLINI, L TOM CHECK 5684	$-297.11	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN:JANET 3/22 EMAIL	$-29.71	$297.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.71	$326.82
01/30/2024	BILL	PELLINI, LAWRENCE T	$297.11	$297.11
05/04/2023	PAYMENT	PELLINI, L TOM CHECK NUM: 5681	$-70.57	$0.00
03/31/2023	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 234	$-705.65	$70.57
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$70.57	$776.22
01/24/2023	BILL	PELLINI, LAWRENCE T	$705.65	$705.65
04/08/2022	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0223	$-591.71	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$53.79	$591.71
01/25/2022	BILL	PELLINI, LAWRENCE T	$537.92	$537.92
04/01/2021	PAYMENT	PELLINI, L. TOM CHECK NUM: 5666	$-372.82	$0.00
02/26/2021	BILL	PELLINI, LAWRENCE T	$372.82	$372.82
04/07/2020	PAYMENT	L TOM PELLINI CHECK NUM: ACH	$-390.82	$0.00
02/25/2020	BILL	PELLINI, LAWRENCE T	$390.82	$390.82
02/27/2019	PAYMENT	PELLINI, L. TOM CHECK NUM: 5627	$-425.05	$0.00
01/24/2019	BILL	PELLINI, LAWRENCE T	$425.05	$425.05
03/06/2018	PAYMENT	PELLINI, LAWRENCE THOMAS CREDIT: D BANK: OP INTERNET NUM: 111691	$-431.76	$0.00
01/29/2018	BILL	PELLINI, LAWRENCE T	$431.76	$431.76
03/06/2017	PAYMENT	PELLINI, L TOM CHECK NUM: 5597	$-509.65	$0.00
01/30/2017	BILL	PELLINI, LAWRENCE T	$509.65	$509.65
03/08/2016	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 100755	$-599.66	$0.00
01/22/2016	BILL	PELLINI, LAWRENCE T	$599.66	$599.66
03/26/2015	PAYMENT	PELLINI, L TOM CHECK NUM: 5551	$-387.58	$0.00
03/12/2015	BILL	PELLINI, LAWRENCE T	$387.58	$387.58
02/13/2014	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 306	$-780.85	$0.00
01/28/2014	BILL	PELLINI, LAWRENCE T	$780.85	$780.85
02/27/2013	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 287	$-515.47	$0.00
01/31/2013	BILL	PELLINI, LAWRENCE T	$515.47	$515.47
02/29/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 198	$-449.79	$0.00
01/23/2012	BILL	PELLINI, LAWRENCE T	$449.79	$449.79
02/25/2011	PAYMENT	LAWRENCE T PELLINI CHECK NUM: 189	$-562.55	$0.00
01/28/2011	BILL	PELLINI, LAWRENCE T	$562.55	$562.55
03/04/2010	PAYMENT	LAWRENCE PELLINI CHECK NUM: 0176	$-171.84	$0.00
01/26/2010	BILL	PELLINI, LAWRENCE T	$171.84	$171.84
03/09/2009	PAYMENT	L TOM PELLINE CHECK NUM: 5808	$-125.43	$0.00
01/26/2009	BILL	PELLINI, LAWRENCE T	$125.43	$125.43