Tax Account TU32486A

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Owners

SEECH, MICHAEL JOHN JR.
P O BOX 267
WELLS, NV 89835

Account Summary

Account ID	TU32486A
Account Type	Personal Property
Location	794 OLD CLOVER VALLEY RD
Balance	$210.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $210.24 (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	$418.57
Total	$418.57
Paid	$208.33
Balance	$210.24
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	$103.23	$0.00	$103.23	$103.23	$0.00
2	10/07/2024	10/17/2024	Paid	$105.10	$0.00	$105.10	$105.10	$0.00
3	01/06/2025	01/16/2025	Due	$105.10	$0.00	$105.10	$0.00	$105.10	Pay $105.10 Now
4	03/03/2025	03/13/2025	Due	$105.14	$0.00	$105.14	$0.00	$210.24	Pay $210.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$400.06	$0.00	$400.06	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$388.41	$9.71	$398.12	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$431.37	$0.00	$431.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$444.78	$0.00	$444.78	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$453.50	$0.00	$453.50	$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	SEECH, MICHAEL J JR CHECK 2733	$-105.10	$210.24
08/30/2024	PAYMENT	SEECH, MICHAEL J JR SYS 2698 ORIG: CHECK	$-103.23	$315.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.52	$418.57
08/30/2024	ADJUSTMENT	SEECH, MICHAEL J JR CHECK 2698 VOIDED PAYMENT: 912733. REASON: AMENDMENT TO PP 2025	$103.23	$412.05
07/22/2024	PAYMENT	SEECH, MICHAEL J JR CHECK 2698	$-103.23	$308.82
07/10/2024	BILL	SEECH, MICHAEL JOHN JR.	$412.05	$412.05
08/03/2023	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 2386	$-400.06	$0.00
07/12/2023	BILL	SEECH, MICHAEL JOHN JR.	$400.06	$400.06
03/06/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2247	$-97.10	$0.00
01/03/2023	PAYMENT	SEECH, MICHAEL J JR. CHECK NUM: 2145	$-97.10	$97.10
11/23/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2101	$-9.71	$194.20
11/03/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2073	$-97.10	$203.91
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$9.71	$301.01
08/11/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1991	$-97.11	$291.30
07/13/2022	BILL	SEECH, MICHAEL JOHN JR.	$388.41	$388.41
02/28/2022	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1833	$-107.84	$0.00
01/07/2022	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1744	$-107.84	$107.84
09/30/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1588	$-107.84	$215.68
08/17/2021	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1521	$-107.85	$323.52
07/15/2021	BILL	SEECH, MICHAEL JOHN JR.	$431.37	$431.37
03/03/2021	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 153	$-111.19	$0.00
12/18/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE,ALY CHECK NUM: 143	$-111.19	$111.19
09/21/2020	PAYMENT	SEECH, MICHAEL J JR & ALYSSA CHECK NUM: 132	$-111.19	$222.38
08/06/2020	PAYMENT	SEECH, MICHAEL J JR& ALYSSIA M CHECK NUM: 0130	$-111.21	$333.57
07/13/2020	BILL	SEECH, MICHAEL JOHN JR.	$444.78	$444.78
02/14/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 116	$-113.37	$0.00
01/06/2020	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1234	$-113.37	$113.37
09/24/2019	PAYMENT	SEECH, MICHAEL J JR. CHECK NUM: 1192	$-113.37	$226.74
07/30/2019	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1167	$-113.39	$340.11
07/10/2019	BILL	SEECH, MICHAEL JOHN JR.	$453.50	$453.50
03/12/2019	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1091	$-231.60	$0.00
01/09/2019	PAYMENT	SEECH, MICHAEL JOHN JR. CHECK NUM: 1052	$-692.56	$231.60
10/05/2018	AMENDMENT	BACKBILL NEW TO CTY 11/18/16	$463.20	$924.16
10/05/2018	AMENDMENT	BACKBILL NEW TO CTY 11/18/16	$460.96	$460.96