Tax Account TU280820

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Owners

SMITH, VICKI A
HC 62 BOX 1300
WELLS, NV 89835

Account Summary

Account ID	TU280820
Account Type	Personal Property
Location	TWP 45N RGE 61E MDB&M
Balance	$11.43
Currently Due	$0.00

Account ID

TU280820

Account Type

Personal Property

Location

TWP 45N RGE 61E MDB&M

Balance

$11.43

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.34
Total	$132.34
Paid	$120.91
Balance	$11.43
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.34

Total

$132.34

Paid

$120.91

Balance

$11.43

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	$30.46	$0.00	$30.46	$30.46	$0.00
2	10/07/2024	10/17/2024	Paid	$33.95	$0.00	$33.95	$33.95	$0.00
3	01/06/2025	01/16/2025	Paid	$33.95	$0.00	$33.95	$33.95	$0.00
4	03/03/2025	03/13/2025	Due	$33.98	$0.00	$33.98	$22.55	$11.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.39	$0.00	$117.39	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$118.29	$0.00	$118.29	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$137.74	$3.45	$141.19	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	VICKI SMITH EBOX WF - 024091603074697	$-120.91	$11.43
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.05	$132.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.43	$135.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.05	$123.96
07/10/2024	BILL	SMITH, VICKI A	$120.91	$120.91
07/31/2023	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 023073103073916	$-117.39	$0.00
07/12/2023	BILL	SMITH, VICKI A	$117.39	$117.39
08/18/2022	PAYMENT	COTTONWOOD RANC CREDIT: D BANK: WF INTERNET NUM: 022081803075867	$-113.97	$0.00
07/13/2022	BILL	SMITH, VICKI A	$113.97	$113.97
07/30/2021	PAYMENT	COTTONWOOD RANC CHECK NUM: 021072903079532	$-118.29	$0.00
07/15/2021	BILL	SMITH, VICKI A	$118.29	$118.29
08/10/2020	PAYMENT	SMITH, VICKI CHECK NUM: 020081003110103	$-114.84	$0.00
07/13/2020	BILL	SMITH, VICKI A	$114.84	$114.84
09/04/2019	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 134682202	$-141.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.45	$141.19
07/10/2019	BILL	SMITH, VICKI A	$137.74	$137.74
08/27/2018	PAYMENT	SMITH, VICKI A & E AGEE CHECK NUM: 5440	$-160.05	$0.00
07/09/2018	BILL	SMITH, VICKI A	$160.05	$160.05
08/30/2017	PAYMENT	COTTONWOOD RANCH CHECK NUM: 017083003054094	$-168.58	$0.00
07/07/2017	BILL	SMITH, VICKI A	$168.58	$168.58
08/11/2016	PAYMENT	SMITH, VICKI A CHECK NUM: 5308	$-191.26	$0.00
07/08/2016	BILL	SMITH, VICKI A	$191.26	$191.26
08/12/2015	PAYMENT	SMITH, VICKI A CHECK NUM: 5227	$-208.85	$0.00
07/08/2015	BILL	SMITH, VICKI A	$208.82	$208.85
12/29/2014	PAYMENT	SMITH, VICKI A & E AGEE CHECK NUM: 5146	$-114.24	$0.03
08/22/2014	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 5096	$-114.24	$114.27
07/08/2014	BILL	SMITH, VICKI A	$228.51	$228.51
01/02/2014	PAYMENT	SMITH, VICKI A ET AL CHECK NUM: 5031	$-112.14	$0.00
09/30/2013	PAYMENT	SMITH, VICKI A CHECK NUM: 4994	$-56.07	$112.14
08/19/2013	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4977	$-56.08	$168.21
07/16/2013	BILL	SMITH, VICKI A	$224.29	$224.29
02/12/2013	PAYMENT	SMITH, VICKI A CHECK NUM: 4923	$-60.11	$0.00
12/28/2012	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4895	$-60.11	$60.11
09/27/2012	PAYMENT	SMITH, VICKI A CHECK NUM: 4857	$-60.11	$120.22
07/27/2012	PAYMENT	SMITH, VICKI A & E AGEE CHECK NUM: 4819	$-60.12	$180.33
07/10/2012	BILL	SMITH, VICKI A	$240.45	$240.45
02/27/2012	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4727	$-62.27	$0.00
12/29/2011	PAYMENT	SMITH, VICKI & E. AGEE CHECK NUM: 4696	$-62.27	$62.27
10/03/2011	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4660	$-62.27	$124.54
08/19/2011	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4633	$-62.27	$186.81
07/14/2011	BILL	SMITH, VICKI A	$249.08	$249.08
11/12/2010	PAYMENT	LARSEN, AILEEN CHECK NUM: 2797	$-168.64	$0.00
11/10/2010	PAYMENT	LARSEN, AILEEN CHECK NUM: 2795	$-8.43	$168.64
11/05/2010	PAYMENT	LARSEN, AILEEN CHECK BANK: 2791 NUM: 2791	$-84.32	$177.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.43	$261.39
08/26/2010	PAYMENT	LARSEN, AILEEN CHECK NUM: 2760	$-103.86	$252.96
08/26/2010	AMENDMENT	ADDING PENALTIES BACK	$19.51	$356.82
07/14/2010	BILL	LARSEN, AILEEN	$337.31	$337.31
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2638	$-354.90	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-19.51	$354.90
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2638	$354.90	$374.41
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.77	$19.51
11/16/2009	VOID	LARSEN, AILEEN CHECK NUM: 2638	$-354.90	$17.74
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.87	$372.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.87	$363.77
07/21/2009	BILL	LARSEN, AILEEN	$354.90	$354.90
03/10/2009	PAYMENT	LARSEN, AILEEN CHECK NUM: 3000	$-418.15	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.72	$418.15
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.72	$408.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.73	$398.71
07/10/2008	BILL	LARSEN, AILEEN	$388.98	$388.98
01/30/2008	PAYMENT	LARSEN, AILEEN CHECK NUM: 2342	$-416.53	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.69	$416.53
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.69	$406.84
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.69	$397.15
07/13/2007	BILL	LARSEN, AILEEN	$387.46	$387.46
08/10/2006	PAYMENT	LARSON, AILEEN CHECK NUM: 2093	$-390.71	$0.00
07/20/2006	BILL	LARSON, AILEEN	$390.71	$390.71
03/14/2006	PAYMENT	LARSON, AILEEN CHECK NUM: 2020	$-108.52	$0.00
12/21/2005	PAYMENT	LARSON, AILEEN CHECK NUM: 1989	$-108.52	$108.52
10/06/2005	PAYMENT	LARSON, AILEEN CHECK NUM: 1954	$-108.52	$217.04
09/02/2005	PAYMENT	LARSON, AILEEN CHECK NUM: 1926	$-108.55	$325.56
08/01/2005	BILL	LARSON, AILEEN	$434.11	$434.11
04/15/2005	PAYMENT	LARSON, AILEEN CHECK NUM: 1863	$-21.72	$0.00
04/07/2005	PAYMENT	LARSON, AILEEN CHECK NUM: 1853	$-217.28	$21.72
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.86	$239.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.86	$228.14
09/14/2004	PAYMENT	Payment on Old System	$-217.29	$217.28
09/09/2004	BILL	Billed on Old System	$434.57	$434.57