Tax Account TU000159

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Owners

COOK, DAVID & EVELYN
PO BOX 669
WELLS, NV 89835-0669

Account Summary

Account ID	TU000159
Account Type	Personal Property
Location	3423 S US HWY 93 WELLS CITY
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,523.65
Total	$1,523.65
Paid	$1,523.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.98	$0.00	$372.98	$372.98	$0.00
2	10/07/2024	10/17/2024	Paid	$383.55	$0.00	$383.55	$383.55	$0.00
3	01/06/2025	01/16/2025	Paid	$383.55	$0.00	$383.55	$383.55	$0.00
4	03/03/2025	03/13/2025	Paid	$383.57	$0.00	$383.57	$383.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,447.73	$0.00	$1,447.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,405.56	$0.00	$1,405.56	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,548.56	$0.00	$1,548.56	$0.00	$0.00	2.8011	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	COOK, DAVID G & EVELYN CHECK 3277	$-32.51	$0.00
08/30/2024	PAYMENT	COOK, DAVID & EVELYN SYS 3274 ORIG: CHECK	$-1,491.14	$32.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$32.51	$1,523.65
08/30/2024	ADJUSTMENT	COOK, DAVID & EVELYN CHECK 3274 VOIDED PAYMENT: 940776. REASON: AMENDMENT TO PP 2025	$1,491.14	$1,491.14
08/16/2024	PAYMENT	COOK, DAVID & EVELYN CHECK 3274	$-1,491.14	$0.00
07/10/2024	BILL	COOK, DAVID & EVELYN	$1,491.14	$1,491.14
09/29/2023	PAYMENT	COOK, DAVID & EVELYN CHECK 3235	$-1,085.79	$0.00
08/22/2023	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3229	$-361.94	$1,085.79
07/12/2023	BILL	COOK, DAVID & EVELYN	$1,447.73	$1,447.73
11/28/2022	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3201	$-702.78	$0.00
10/04/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3191	$-351.39	$702.78
08/18/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3184	$-351.39	$1,054.17
07/13/2022	BILL	COOK, DAVID & EVELYN	$1,405.56	$1,405.56
03/04/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3161	$-387.14	$0.00
01/05/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3155	$-387.14	$387.14
10/11/2021	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3144	$-387.14	$774.28
08/24/2021	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3136	$-387.14	$1,161.42
07/15/2021	BILL	COOK, DAVID & EVELYN	$1,548.56	$1,548.56