Tax Account TU0S2673

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Owners

SHIPPY, T J AND KATI (JTWROS)
PO BOX 398
WELLS, NV 89835-0398

Account Summary

Account ID	TU0S2673
Account Type	Personal Property
Location	762 OLD CLOVER VALLEY RD WELLS CITY
Balance	$62.41
Currently Due	$62.41

$62.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $62.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.74
Total	$62.41
Paid	$0.00
Balance	$62.41
Due	$62.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$56.74	$5.67	$56.74	$0.00	$62.41	Pay $62.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.74	$5.67	$62.41	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$56.74	$5.67	$62.41	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$61.76	$6.18	$67.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$61.05	$6.11	$67.16	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$61.05	$0.00	$61.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.67	$62.41
07/10/2024	BILL	SHIPPY, T J AND KATI (JTWROS)	$56.74	$56.74
03/12/2024	PAYMENT	ED ROBERTSON ONLINE	$-62.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.67	$62.41
07/12/2023	BILL	SHIPPY, T J (JTWROS)	$56.74	$56.74
09/27/2022	PAYMENT	ROBERTSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 080674	$-62.41	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.67	$62.41
07/13/2022	BILL	SHIPPY, T J (JTWROS)	$56.74	$56.74
09/23/2021	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: J7M66LYML	$-67.94	$0.00
09/22/2021	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: 79TN6LYML	$-67.16	$67.94
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.18	$135.10
07/15/2021	BILL	SHIPPY, T J (JTWROS)	$61.76	$128.92
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.11	$67.16
07/13/2020	BILL	SHIPPY, T J (JTWROS)	$61.05	$61.05
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-61.05	$0.00
07/10/2019	BILL	SHIPPY, T J (JTWROS)	$61.05	$61.05
08/21/2018	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 130148378	$-60.83	$0.00
07/09/2018	BILL	SHIPPY, T J (JTWROS)	$60.83	$60.83
08/23/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 28370	$-55.31	$0.00
07/07/2017	BILL	SHIPPY, T J (JTWROS)	$55.31	$55.31
08/22/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26246	$-55.31	$0.00
07/08/2016	BILL	SHIPPY, T J (JTWROS)	$55.31	$55.31
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-55.31	$0.00
07/08/2015	BILL	SHIPPY, T J (JTWROS)	$55.31	$55.31
10/23/2014	PAYMENT	TJ'S WELDING, INC CHECK NUM: 022661	$-5.53	$0.00
09/09/2014	PAYMENT	TJ'S WELDING CHECK NUM: 22477	$-55.31	$5.53
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.53	$60.84
07/08/2014	BILL	SHIPPY, T J (JTWROS)	$55.31	$55.31
09/03/2013	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1145	$-55.31	$0.00
07/16/2013	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
10/04/2012	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 2378	$-60.84	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.53	$60.84
07/10/2012	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
08/24/2011	PAYMENT	PERKINS, DAVID OR ANNE CHECK NUM: 02062	$-55.31	$0.00
07/14/2011	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
08/27/2010	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1002	$-70.84	$0.00
07/14/2010	BILL	PERKINS, DAVID OR ANNE	$55.31	$70.84
10/22/2009	PAYMENT	ANNA PERKINS CHECK NUM: 1673	$-45.31	$15.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.53	$60.84
07/21/2009	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
09/24/2008	PAYMENT	ANNA PERKINS CHECK NUM: 1405	$-60.84	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.53	$60.84
07/10/2008	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
08/29/2007	PAYMENT	PERKINS, DAVID OR ANNE CHECK NUM: 1127	$-55.31	$0.00
07/13/2007	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31
04/10/2007	PAYMENT	PERKINS, DAVID OR ANNE CHECK NUM: 1077	$-2.20	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.20	$2.20
08/16/2006	PAYMENT	PERKINS, DAVID OR ANNE CHECK NUM: 640	$-53.31	$2.00
07/20/2006	BILL	PERKINS, DAVID OR ANNE	$55.31	$55.31