Tax Account TU000159

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

Account ID

Account Type

Personal Property

Location

3423 S US HWY 93
WELLS CITY

Balance

$1,312.38

Currently Due

$328.11

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,312.38

Total

$1,312.38

Paid

$0.00

Balance

$1,312.38

Due

$328.11

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$328.11	$0.00	$0.00	$328.11	$0.00	$328.11
2	10/05/2026	10/15/2026	Due	$328.09	$0.00	$0.00	$328.09	$0.00	$656.20
3	01/04/2027	01/14/2027	Due	$328.09	$0.00	$0.00	$328.09	$0.00	$984.29
4	03/01/2027	03/11/2027	Due	$328.09	$0.00	$0.00	$328.09	$0.00	$1,312.38

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,411.25	$0.00	$0.00	$1,411.25	$0.00	$0.00	2.5733	1.0
2024/2025 PERSONAL PROPERTY TAXES	$1,523.65	$0.00	$0.00	$1,523.65	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$1,447.73	$0.00	$0.00	$1,447.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,405.56	$0.00	$0.00	$1,405.56	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,548.56	$0.00	$0.00	$1,548.56	$0.00	$0.00	2.8011	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/08/2026	BILL	COOK, DAVID & EVELYN	$1,312.38	$1,312.38
08/15/2025	PAYMENT	COOK, DAVID G & EVELYN CHECK 3315	$-1,411.25	$0.00
07/11/2025	BILL	COOK, DAVID & EVELYN	$1,411.25	$1,411.25
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