Tax Account TU43AH14

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Owners

WAGONER, LAWRENCE E OR DOLORES
PO BOX 2833
WEST WENDOVER, NV 89883-2833

Account Summary

Account ID	TU43AH14
Account Type	Personal Property
Location	280 PINE CONE DR MONTELLO
Balance	$256.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $256.26 (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	$512.83
Total	$512.83
Paid	$256.57
Balance	$256.26
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	$128.44	$0.00	$128.44	$128.44	$0.00
2	10/07/2024	10/17/2024	Paid	$128.13	$0.00	$128.13	$128.13	$0.00
3	01/06/2025	01/16/2025	Due	$128.13	$0.00	$128.13	$0.00	$128.13	Pay $128.13 Now
4	03/03/2025	03/13/2025	Due	$128.13	$0.00	$128.13	$0.00	$256.26	Pay $256.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$517.75	$12.94	$530.69	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$497.37	$0.00	$497.37	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$561.68	$0.00	$561.68	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$587.28	$0.00	$587.28	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$606.54	$0.00	$606.54	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WAGONER, DOLORES CHECK 1656	$-128.13	$256.26
07/17/2024	PAYMENT	WAGONER, DOLORES CHECK 1579	$-128.44	$384.39
07/10/2024	BILL	WAGONER, LAWRENCE E OR DOLORES	$512.83	$512.83
03/15/2024	PAYMENT	WAGONER, DOLORES CHECK 1527	$-271.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.94	$271.80
09/18/2023	PAYMENT	WAGONER, DOLORES CHECK 1455	$-129.43	$258.86
08/09/2023	PAYMENT	WAGONER, DOLORES CHECK NUM: 1435	$-129.46	$388.29
07/12/2023	BILL	WAGONER, LAWRENCE E OR DOLORES	$517.75	$517.75
08/15/2022	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1470	$-497.37	$0.00
07/13/2022	BILL	WAGONER, LAWRENCE E OR DOLORES	$497.37	$497.37
08/20/2021	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1405	$-561.68	$0.00
07/15/2021	BILL	WAGONER, LAWRENCE E OR DOLORES	$561.68	$561.68
08/11/2020	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1338	$-587.28	$0.00
07/13/2020	BILL	WAGONER, LAWRENCE E OR DOLORES	$587.28	$587.28
07/23/2019	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1259	$-606.54	$0.00
07/10/2019	BILL	WAGONER, LAWRENCE E OR DOLORES	$606.54	$606.54
08/07/2018	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1180	$-626.59	$0.00
07/09/2018	BILL	WAGONER, LAWRENCE E OR DOLORES	$626.59	$626.59
07/20/2017	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1095	$-599.58	$0.00
07/07/2017	BILL	WAGONER, LAWRENCE E OR DOLORES	$599.58	$599.58
07/20/2016	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1001	$-634.85	$0.00
07/08/2016	BILL	WAGONER, LAWRENCE E OR DOLORES	$634.85	$634.85
09/10/2015	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 0925	$-666.88	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$16.27	$666.88
07/08/2015	BILL	WAGONER, LAWRENCE E OR DOLORES	$650.61	$650.61