Tax Account TU305993

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Owners

PELLINI, LAWRENCE T
HC 60 BOX 215
WELLS, NV 89835-9811

Account Summary

Account ID	TU305993
Account Type	Personal Property
Location	3177 S HWY SP93
Balance	$274.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $274.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$533.50
Total	$533.50
Paid	$259.04
Balance	$274.46
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$121.82	$0.00	$121.82	$121.82	$0.00
2	10/07/2024	10/17/2024	Paid	$137.22	$0.00	$137.22	$137.22	$0.00
3	01/06/2025	01/16/2025	Due	$137.22	$0.00	$137.22	$0.00	$137.22	Pay $137.22 Now
4	03/03/2025	03/13/2025	Due	$137.24	$0.00	$137.24	$0.00	$274.46	Pay $274.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$472.30	$0.00	$472.30	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$458.54	$0.00	$458.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$471.58	$35.37	$506.95	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$457.84	$11.45	$469.29	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$444.51	$22.23	$466.74	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PELLINI, L TOM CHECK 5686	$-137.22	$274.46
08/30/2024	PAYMENT	PELLINI, L TOM SYS 5685 ORIG: CHECK	$-121.82	$411.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$47.03	$533.50
08/30/2024	ADJUSTMENT	PELLINI, L TOM CHECK 5685 VOIDED PAYMENT: 945335. REASON: AMENDMENT TO PP 2025	$121.82	$486.47
08/21/2024	PAYMENT	PELLINI, L TOM CHECK 5685	$-121.82	$364.65
07/10/2024	BILL	PELLINI, LAWRENCE T	$486.47	$486.47
08/21/2023	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 241	$-472.30	$0.00
07/12/2023	BILL	PELLINI, LAWRENCE T	$472.30	$472.30
08/04/2022	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 228	$-458.54	$0.00
07/13/2022	BILL	PELLINI, LAWRENCE T	$458.54	$458.54
04/08/2022	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0223	$-389.04	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.79	$389.04
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.79	$377.25
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.79	$365.46
08/25/2021	PAYMENT	PELLINI, L TOM CHECK NUM: 5672	$-117.91	$353.67
07/15/2021	BILL	PELLINI, LAWRENCE T	$471.58	$471.58
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
12/02/2020	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0215	$-354.80	$0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.45	$354.81
08/25/2020	PAYMENT	PELLINI, L TOM CHECK NUM: 5656	$-114.48	$343.36
07/13/2020	BILL	PELLINI, LAWRENCE T	$457.84	$457.84
03/02/2020	PAYMENT	PELLINI, L TOM CHECK NUM: 5648	$-111.12	$0.00
12/23/2019	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 364	$-111.12	$111.12
11/27/2019	PAYMENT	PELLINI, L TOM CHECK NUM: VELOCITY PYMT	$-122.23	$222.24
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.11	$344.47
09/16/2019	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 171697	$-122.27	$333.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.12	$455.63
07/10/2019	BILL	PELLINI, LAWRENCE T	$444.51	$444.51
08/27/2018	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 347	$-431.56	$0.00
07/09/2018	BILL	PELLINI, LAWRENCE T	$431.56	$431.56
03/06/2018	PAYMENT	PELLINI, LAWRENCE THOMAS CREDIT: D BANK: OP INTERNET NUM: 111691	$-97.46	$0.00
12/29/2017	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5612	$-97.46	$97.46
10/04/2017	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5608	$-97.46	$194.92
08/22/2017	PAYMENT	L TOM PELLINI CREDIT: D BANK: WF INTERNET NUM: 017082203063617	$-97.46	$292.38
07/07/2017	BILL	PELLINI, LAWRENCE T	$389.84	$389.84
03/06/2017	PAYMENT	PELLINI, L TOM CHECK NUM: 5597	$-96.36	$0.00
12/30/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5594	$-96.36	$96.36
10/13/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5587	$-96.36	$192.72
08/08/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5584	$-96.38	$289.08
07/08/2016	BILL	PELLINI, LAWRENCE T	$385.46	$385.46
03/08/2016	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 120209	$-93.55	$0.00
12/15/2015	PAYMENT	PELLINI, LAWRENCE CREDIT: D NUM: OPVISA 135270	$-93.55	$93.55
10/06/2015	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 100672	$-93.55	$187.10
07/29/2015	PAYMENT	L TOM PELLINI CREDIT: D BANK: WF INTERNET NUM: 015072903043363	$-93.58	$280.65
07/08/2015	BILL	PELLINI, LAWRENCE T	$374.23	$374.23
10/28/2014	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0313	$-387.50	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.23	$387.50
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.23	$378.27
07/08/2014	BILL	PELLINI, LAWRENCE T	$369.04	$369.04
11/04/2013	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 301	$-342.40	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.05	$342.40
08/27/2013	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5899	$-110.46	$331.35
07/16/2013	BILL	PELLINI, LAWRENCE T	$441.81	$441.81
12/14/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 283	$-261.18	$0.00
10/19/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 204	$-143.65	$261.18
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$13.06	$404.83
08/09/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 203	$-130.62	$391.77
07/10/2012	BILL	PELLINI, LAWRENCE T	$522.39	$522.39
12/02/2011	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 197	$-451.14	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$14.55	$451.14
08/03/2011	PAYMENT	L TOM PELLINI CREDIT: D BANK: WF INTERNET NUM: 011080303045357	$-145.56	$436.59
07/14/2011	BILL	PELLINI, LAWRENCE T	$582.15	$582.15
02/25/2011	PAYMENT	LAWRENCE T PELLINI CHECK NUM: 189	$-168.93	$0.00
01/18/2011	PAYMENT	LAWRENCE T PELLINI CREDIT: D BANK: OP INTERNET NUM: 032822	$-185.82	$168.93
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$16.89	$354.75
10/13/2010	PAYMENT	L TOM PELLINI CREDIT: D BANK: WF INTERNET NUM: 303145455	$-168.93	$337.86
08/17/2010	PAYMENT	L TOM PELLINI CREDIT: D BANK: WF INTERNET NUM: 703190371	$-168.93	$506.79
07/14/2010	BILL	PELLINI, LAWRENCE T	$675.72	$675.72
03/04/2010	PAYMENT	LAWRENCE PELLINI CHECK NUM: 0176	$-185.66	$0.00
01/14/2010	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5829	$-185.66	$185.66
10/20/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 175	$-185.66	$371.32
08/19/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5821	$-185.67	$556.98
07/21/2009	BILL	PELLINI, LAWRENCE T	$742.65	$742.65
03/09/2009	PAYMENT	L TOM PELLINE CHECK NUM: 5808	$-212.78	$0.00
01/12/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5804	$-212.78	$212.78
10/14/2008	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5791	$-212.78	$425.56
09/11/2008	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5784	$-212.80	$638.34
09/11/2008	AMENDMENT	AH RETURNED UNSIGNED CK PER CP	$-21.28	$851.14
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$21.28	$872.42
07/10/2008	BILL	PELLINI, LAWRENCE T	$851.14	$851.14
03/06/2008	PAYMENT	PELLINI, L TOM CHECK NUM: 5760	$-219.77	$0.00
01/11/2008	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5748	$-219.77	$219.77
10/03/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5733	$-219.77	$439.54
09/05/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5720	$-219.78	$659.31
07/13/2007	BILL	PELLINI, LAWRENCE T	$879.09	$879.09
03/05/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5672	$-230.00	$0.00
01/11/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5654	$-230.00	$230.00
10/12/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5635	$-230.00	$460.00
09/06/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5625	$-230.00	$690.00
07/20/2006	BILL	PELLINI, LAWRENCE T	$920.00	$920.00
03/14/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5577	$-234.39	$0.00
01/03/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5561	$-234.39	$234.39
10/10/2005	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5540	$-234.39	$468.78
08/16/2005	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5525	$-234.39	$703.17
08/01/2005	BILL	PELLINI, LAWRENCE T	$937.56	$937.56
03/08/2005	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5463	$-248.23	$0.00
01/21/2005	PAYMENT	Payment on Old System	$-248.23	$248.23
10/13/2004	PAYMENT	Payment on Old System	$-248.23	$496.46
08/11/2004	PAYMENT	Payment on Old System	$-248.26	$744.69
07/06/2004	BILL	Billed on Old System	$992.95	$992.95