Tax Account TU0S3660

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Owners

WELLS, BRADLEY
8446 CAYUSE DR
ELKO, NV 89801-5392

Account Summary

Account ID	TU0S3660
Account Type	Personal Property
Location	8446 CAYUSE DR
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	$15.42
Total	$15.42
Paid	$15.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.42	$0.00	$15.42	$15.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.42	$1.54	$16.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.26	$1.63	$17.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WELLS, BRADLEY CASH	$-15.42	$0.00
07/10/2024	BILL	WELLS, BRADLEY	$15.42	$15.42
08/01/2023	PAYMENT	WELLS, BRADLEY CREDIT: D	$-15.42	$0.00
07/12/2023	BILL	WELLS, BRADLEY	$15.42	$15.42
10/07/2022	PAYMENT	WELLS, BRADLEY CREDIT: D	$-16.96	$0.00
10/07/2022	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$16.96
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$216.96
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.54	$16.96
07/13/2022	BILL	WELLS, BRADLEY	$15.42	$15.42
07/30/2021	PAYMENT	WELLS, BRADLEY CREDIT: D	$-16.44	$0.00
07/15/2021	BILL	MERRILL, LORETTA	$16.44	$16.44
05/25/2021	PAYMENT	WELLS, BRADLEY CREDIT: D	$-17.89	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.63	$17.89
07/13/2020	BILL	MERRILL, LORETTA	$16.26	$16.26
08/26/2019	PAYMENT	PEDEN, HENRY CREDIT: D BANK: OP INTERNET NUM: 082354	$-16.26	$0.00
07/10/2019	BILL	MERRILL, LORETTA	$16.26	$16.26
08/31/2018	PAYMENT	SIDDEN, HENRY CREDIT: D NUM: OPVISA 083058	$-16.20	$0.00
07/09/2018	BILL	MERRILL, LORETTA	$16.20	$16.20
08/09/2017	PAYMENT	MERRILL, LORETTA CASH	$-14.76	$0.00
07/07/2017	BILL	MERRILL, LORETTA	$14.76	$14.76
09/16/2016	PAYMENT	MERRILL, LORETTA CASH	$-16.24	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.48	$16.24
07/08/2016	BILL	MERRILL, LORETTA	$14.76	$14.76
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2013	PAYMENT	MERRILL, LORETTA CASH	$-100.00	$0.00
11/15/2013	PAYMENT	MERRILL, LORETTA CASH	$-11.39	$100.00
11/15/2013	PAYMENT	WELLS, BRADLEY CREDIT: D	$-100.00	$111.39
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$211.39
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.67	$29.39
07/16/2013	BILL	MERRILL, LORETTA	$26.72	$26.72
01/11/2013	PAYMENT	MERRILL, LORETTA CASH	$-186.39	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$186.39
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.67	$29.39
07/10/2012	BILL	MERRILL, LORETTA	$26.72	$26.72
04/04/2012	PAYMENT	PEDEN, CECIL CASH	$-29.39	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$29.39
07/14/2011	BILL	MERRILL, LORETTA	$26.72	$26.72
08/04/2010	PAYMENT	MERRILL, LORETTA & CECIL CASH	$-26.87	$0.00
07/26/2010	PAYMENT	MERRILL, LORETTA CASH	$-59.12	$26.87
07/14/2010	BILL	MERRILL, LORETTA	$26.87	$85.99
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.69	$59.12
07/21/2009	BILL	MERRILL, LORETTA	$26.87	$56.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.69	$29.56
07/10/2008	BILL	MERRILL, LORETTA	$26.87	$26.87
07/27/2007	PAYMENT	MERRILL, LORETTA CASH	$-56.42	$0.00
07/13/2007	BILL	MERRILL, LORETTA	$26.87	$56.42
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.69	$29.55
07/20/2006	BILL	MERRILL, LORETTA	$26.86	$26.86
12/09/2005	PAYMENT	MERRILL, LORETTA CASH	$-29.51	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$29.51
08/01/2005	BILL	MERRILL, LORETTA	$26.83	$26.83
07/15/2004	PAYMENT	Payment on Old System	$-26.80	$0.00
07/06/2004	BILL	Billed on Old System	$26.80	$26.80