Tax Account TU201406

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Owners

WAGONER, LAWRENCE
PO BOX 2833
WEST WENDOVER, NV 89883-2833

Account Summary

Account ID	TU201406
Account Type	Personal Property
Location	280 PINE CONE 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	$72.20
Total	$72.20
Paid	$72.20
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$72.20	$0.00	$72.20	$72.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.93	$0.00	$63.93	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$62.07	$0.00	$62.07	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$62.28	$0.00	$62.28	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$60.48	$0.00	$60.48	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$58.73	$0.00	$58.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WAGONER, DOLORES CHECK 1650	$-6.36	$0.00
08/30/2024	PAYMENT	WAGONER, DOLORES SYS 1580 ORIG: CHECK	$-65.84	$6.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.36	$72.20
08/30/2024	ADJUSTMENT	WAGONER, DOLORES CHECK 1580 VOIDED PAYMENT: 910889. REASON: AMENDMENT TO PP 2025	$65.84	$65.84
07/17/2024	PAYMENT	WAGONER, DOLORES CHECK 1580	$-65.84	$0.00
07/10/2024	BILL	WAGONER, LAWRENCE	$65.84	$65.84
08/09/2023	PAYMENT	WAGONER, DOLORES CHECK NUM: 1436	$-63.93	$0.00
07/12/2023	BILL	WAGONER, LAWRENCE	$63.93	$63.93
08/15/2022	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1470	$-62.07	$0.00
07/13/2022	BILL	WAGONER, LAWRENCE	$62.07	$62.07
08/20/2021	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1405	$-62.28	$0.00
07/15/2021	BILL	WAGONER, LAWRENCE	$62.28	$62.28
08/11/2020	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1338	$-60.48	$0.00
07/13/2020	BILL	WAGONER, LAWRENCE	$60.48	$60.48
07/23/2019	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1259	$-58.73	$0.00
07/10/2019	BILL	WAGONER, LAWRENCE	$58.73	$58.73
08/07/2018	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1180	$-57.02	$0.00
07/09/2018	BILL	WAGONER, LAWRENCE	$57.02	$57.02
07/20/2017	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1095	$-51.35	$0.00
07/07/2017	BILL	WAGONER, LAWRENCE	$51.35	$51.35
07/20/2016	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1001	$-51.06	$0.00
07/08/2016	BILL	WAGONER, LAWRENCE	$51.06	$51.06
09/10/2015	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 0925	$-54.53	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.96	$54.53
07/08/2015	BILL	WAGONER, LAWRENCE	$49.57	$49.57
07/30/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 0811	$-48.82	$0.00
07/08/2014	BILL	WAGONER, LAWRENCE	$48.82	$48.82
04/11/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 761	$-52.84	$0.00
03/26/2014	AMENDMENT	W/B TU000004 REBILL W CORR INF	$52.84	$52.84