Tax Account TU040830

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Owners

GONZALEZ, RICARDO
31 GARCIA LN
ELKO, NV 89801-4315

AGUILAR, JUAN OR ROSA

Account Summary

Account ID	TU040830
Account Type	Personal Property
Location	602 4TH ST SP08
Balance	$5.80
Currently Due	$5.80

Account ID

TU040830

Account Type

Personal Property

Location

602 4TH ST SP08

Balance

$5.80

Currently Due

$5.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.54
Total	$80.54
Paid	$74.74
Balance	$5.80
Due	$5.80
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.54

Total

$80.54

Paid

$74.74

Balance

$5.80

Due

$5.80

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$80.54	$0.00	$80.54	$74.74	$5.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.58	$0.00	$72.58	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$68.39	$0.00	$68.39	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$64.46	$0.00	$64.46	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GONZALEZ RICAR SYS WF - 024080123017608 ORIG: EBOX	$-74.74	$5.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.80	$80.54
08/30/2024	ADJUSTMENT	GONZALEZ RICAR EBOX WF - 024080123017608 VOIDED PAYMENT: 919868. REASON: AMENDMENT TO PP 2025	$74.74	$74.74
08/01/2024	PAYMENT	GONZALEZ RICAR EBOX WF - 024080123017608	$-74.74	$0.00
07/10/2024	BILL	GONZALEZ, RICARDO	$74.74	$74.74
07/27/2023	PAYMENT	GONZALEZ, RICAR CREDIT: D BANK: WF INTERNET NUM: 023072723014903	$-72.58	$0.00
07/12/2023	BILL	GONZALEZ, RICARDO	$72.58	$72.58
07/26/2022	PAYMENT	GONZALEZ, RICAR CREDIT: D BANK: WF INTERNET NUM: 022072623033551	$-70.46	$0.00
07/13/2022	BILL	GONZALEZ, RICARDO	$70.46	$70.46
08/03/2021	PAYMENT	GONZALEZ, RICAR CREDIT: D BANK: WF INTERNET NUM: 021080323055767	$-68.39	$0.00
07/15/2021	BILL	GONZALEZ, RICARDO	$68.39	$68.39
07/23/2020	PAYMENT	GONZALEZ, RICAR CHECK NUM: 020072323020285	$-66.39	$0.00
07/13/2020	BILL	GONZALEZ, RICARDO	$66.39	$66.39
07/30/2019	PAYMENT	GONZALEZ, RICAR CREDIT: D BANK: WF INTERNET NUM: 019073023053957	$-64.46	$0.00
07/10/2019	BILL	GONZALEZ, RICARDO	$64.46	$64.46
07/26/2018	PAYMENT	GONZALEZ, RICAR CREDIT: D BANK: WF INTERNET NUM: 018072623028905	$-62.62	$0.00
07/09/2018	BILL	GONZALEZ, RICARDO	$62.62	$62.62
08/04/2017	PAYMENT	GONZALEZ, RICARDO CHECK NUM: 017080423036585	$-61.09	$0.00
07/07/2017	BILL	GONZALEZ, RICARDO	$61.09	$61.09
07/21/2016	PAYMENT	RICARDO GONZALE CREDIT: D BANK: WF INTERNET NUM: 016072023024483	$-60.71	$0.00
07/08/2016	BILL	GONZALEZ, RICARDO	$60.71	$60.71
08/11/2015	PAYMENT	GONZALEZ, RICARDO CHECK NUM: 0025540641	$-58.94	$0.00
07/08/2015	BILL	GONZALEZ, RICARDO	$58.94	$58.94
08/18/2014	PAYMENT	GONZALEZ, JUANITA CASH	$-58.00	$0.00
07/08/2014	BILL	GONZALEZ, RICARDO	$58.00	$58.00
08/15/2013	PAYMENT	GONZALEZ, RICARDO CASH	$-56.67	$0.00
07/16/2013	BILL	GONZALEZ, RICARDO	$56.67	$56.67
08/20/2012	PAYMENT	GONZALEZ, RICARDO CASH	$-55.02	$0.00
07/10/2012	BILL	GONZALEZ, RICARDO	$55.02	$55.02
08/01/2011	PAYMENT	GONZALEZ, RICARDO CASH	$-53.42	$0.00
07/14/2011	BILL	GONZALEZ, RICARDO	$53.42	$53.42
08/04/2010	PAYMENT	GONZALEZ, RICARDO CASH	$-54.33	$0.00
07/14/2010	BILL	GONZALEZ, RICARDO	$54.33	$54.33
08/03/2009	PAYMENT	GONZALEZ, RICARDO CASH	$-53.11	$0.00
07/21/2009	BILL	GONZALEZ, RICARDO	$53.11	$53.11
08/06/2008	PAYMENT	GONZALEZ, RICARDO CASH	$-52.10	$0.00
07/10/2008	BILL	GONZALEZ, RICARDO	$52.10	$52.10
08/16/2007	PAYMENT	GONZALEZ, RICARDO CASH	$-50.59	$0.00
07/13/2007	BILL	GONZALEZ, RICARDO	$50.59	$50.59
08/08/2006	PAYMENT	GONZALEZ, RICARDO CASH	$-49.12	$0.00
07/20/2006	BILL	GONZALEZ, RICARDO	$49.12	$49.12
08/17/2005	PAYMENT	AGUILAR, JUAN OR ROSA CASH	$-46.03	$0.00
08/01/2005	BILL	AGUILAR, JUAN OR ROSA	$46.03	$46.03
11/12/2004	PAYMENT	Payment on Old System	$-52.00	$0.00
11/12/2004	PENALTY	Penalty on Old System	$6.51	$52.00
07/06/2004	BILL	Billed on Old System	$45.49	$45.49