Tax Account RU900011
Owners
WILLIAMS, MARY J
PO BOX 621
WELLS, NV 89835-0621
Account Summary
| Account ID | RU900011 |
|---|---|
| Account Type | Personal Property |
| Location | RANCH MACH & EQUIP LEASED TO WINECUP GAM |
| Balance | $198.14 |
| Currently Due | $198.14 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $180.13 |
| Total | $198.14 |
| Paid | $0.00 |
| Balance | $198.14 |
| Due | $198.14 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $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 | 1.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.02 | $11.90 | $60.92 | $0.00 | $0.00 | 2.1133 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $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 |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $18.01 | $198.14 |
| 01/30/2025 | BILL | WILLIAMS, MARY J | $180.13 | $180.13 |
| 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 |
| 02/16/2023 | PAYMENT | WILLIAMS, MARY J CREDIT: D BANK: OP INTERNET NUM: 009123 | $-60.92 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $60.92 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $60.92 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.90 | $53.92 |
| 01/25/2022 | BILL | WILLIAMS, MARY J | $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 |
