Tax Account TU0S9530

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Owners

ELTON, MICHAEL O
PO BOX 367
WELLS, NV 89835-0367

C N ELTON

Account Summary

Account ID	TU0S9530
Account Type	Personal Property
Location	338 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S9530

Account Type

Personal Property

Location

338 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.16
Total	$18.16
Paid	$18.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.16

Total

$18.16

Paid

$18.16

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$18.16	$0.00	$18.16	$18.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$17.45	$0.00	$17.45	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$17.45	$0.00	$17.45	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ELTON, MICHAEL O CHECK 1079	$-18.16	$0.00
07/10/2024	BILL	ELTON, MICHAEL O	$18.16	$18.16
08/23/2023	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02242R	$-18.16	$0.00
07/12/2023	BILL	ELTON, MICHAEL O	$18.16	$18.16
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02946R	$-18.16	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.82	$18.16
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02946R	$18.16	$19.98
08/30/2022	VOID	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02946R	$-18.16	$1.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.82	$19.98
07/13/2022	BILL	ELTON, MICHAEL O	$18.16	$18.16
08/03/2021	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 001267	$-18.41	$0.00
07/15/2021	BILL	ELTON, MICHAEL O	$18.41	$18.41
08/10/2020	PAYMENT	ELTON, MICHAEL CHECK NUM: ACH	$-17.45	$0.00
07/13/2020	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/15/2019	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 014676	$-17.45	$0.00
07/10/2019	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/02/2018	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001525	$-17.45	$0.00
07/09/2018	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/08/2017	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 601914	$-17.45	$0.00
07/07/2017	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/08/2016	PAYMENT	ELTON 752, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 007218	$-17.45	$0.00
07/08/2016	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/14/2015	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 843357	$-17.45	$0.00
07/08/2015	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/11/2014	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 008532	$-17.45	$0.00
07/08/2014	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/05/2013	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 00255R	$-17.45	$0.00
07/16/2013	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/06/2012	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 00389R	$-17.45	$0.00
07/10/2012	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/05/2011	PAYMENT	MICHAEL ELTON CREDIT: D BANK: OP INTERNET NUM: 6877148	$-17.45	$0.00
07/14/2011	BILL	ELTON, MICHAEL O	$17.45	$17.45
07/29/2010	PAYMENT	ELTON, MICHAEL CREDIT: D NUM: INT PYMT	$-17.45	$0.00
07/14/2010	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/07/2009	PAYMENT	ELTON, MICHAEL O CREDIT: D	$-17.45	$0.00
07/21/2009	BILL	ELTON, MICHAEL O	$17.45	$17.45
08/04/2008	PAYMENT	MICHAEL ELTON CHECK NUM: 114	$-17.45	$0.00
07/10/2008	BILL	ELTON, MICHAEL O	$17.45	$17.45
07/17/2007	PAYMENT	ELTON, MICHAEL O CHECK NUM: 8422	$-17.45	$0.00
07/13/2007	BILL	ELTON, MICHAEL O	$17.45	$17.45
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2005	PAYMENT	ELTON, MICHAEL O CHECK NUM: 6542	$-17.45	$0.00
08/01/2005	BILL	ELTON, MICHAEL O	$17.45	$17.45
07/29/2004	PAYMENT	Payment on Old System	$-17.36	$0.00
07/06/2004	BILL	Billed on Old System	$17.36	$17.36