Tax Account TU220230

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Owners

AGUILAR, JUAN
PO BOX 137
WELLS, NV 89835-0137

Account Summary

Account ID	TU220230
Account Type	Personal Property
Location	SEC 16 TWP 37N RGE 62E MDB&M
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	$34.30
Total	$34.30
Paid	$34.30
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	$34.30	$0.00	$34.30	$34.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$47.63	$0.00	$47.63	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	AGUILAR, JUAN CHECK MO	$-34.30	$0.00
07/10/2024	BILL	AGUILAR, JUAN	$34.30	$34.30
08/10/2023	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-48.12	$0.00
07/12/2023	BILL	AGUILAR, JUAN	$48.12	$48.12
08/02/2022	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-48.12	$0.00
07/13/2022	BILL	AGUILAR, JUAN	$48.12	$48.12
08/19/2021	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-47.63	$0.00
07/15/2021	BILL	AGUILAR, JUAN	$47.63	$47.63
08/04/2020	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/13/2020	BILL	AGUILAR, JUAN	$46.24	$46.24
08/06/2019	PAYMENT	AGUILAR, JUAN CHECK NUM: 25510341486	$-46.24	$0.00
07/10/2019	BILL	AGUILAR, JUAN	$46.24	$46.24
08/01/2018	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/09/2018	BILL	AGUILAR, JUAN	$46.24	$46.24
08/01/2017	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/07/2017	BILL	AGUILAR, JUAN	$46.24	$46.24
07/27/2016	PAYMENT	AGUILAR, JUAN CHECK NUM: 46.24	$-46.24	$0.00
07/08/2016	BILL	AGUILAR, JUAN	$46.24	$46.24
07/23/2015	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/08/2015	BILL	AGUILAR, JUAN	$46.24	$46.24
08/04/2014	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/08/2014	BILL	AGUILAR, JUAN	$46.24	$46.24
07/26/2013	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/16/2013	BILL	AGUILAR, JUAN	$46.24	$46.24
08/03/2012	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/10/2012	BILL	AGUILAR, JUAN	$46.24	$46.24
08/08/2011	PAYMENT	AGUILAR, JUAN CHECK NUM: M.O.	$-46.24	$0.00
07/14/2011	BILL	AGUILAR, JUAN	$46.24	$46.24
10/05/2010	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-202.00	$0.00
10/05/2010	AMENDMENT	op to small to refund	$0.28	$202.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$201.72
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.62	$101.72
07/14/2010	BILL	AGUILAR, JUAN	$46.24	$97.10
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.62	$50.86
07/21/2009	BILL	AGUILAR, JUAN	$46.24	$46.24
08/26/2008	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/10/2008	BILL	AGUILAR, JUAN	$46.24	$46.24
08/14/2007	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/13/2007	BILL	AGUILAR, JUAN	$46.24	$46.24
08/16/2006	PAYMENT	AGUILAR, JUAN CHECK NUM: MO	$-46.24	$0.00
07/20/2006	BILL	AGUILAR, JUAN	$46.24	$46.24
08/31/2005	PAYMENT	FOUR WAY BAR CHECK NUM: 30755	$-46.24	$0.00
08/01/2005	BILL	RODRIGUEZ, WILLIAM	$46.24	$46.24
07/20/2004	PAYMENT	Payment on Old System	$-46.18	$0.00
07/06/2004	BILL	Billed on Old System	$46.18	$46.18