Tax Account TU495395

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WWNV LLC
653 RANGER RD
ELKO, NV 89801

Account Summary

Account ID	TU495395
Account Type	Personal Property
Location	653 RANGER RD
Balance	$209.03
Currently Due	$107.65

$107.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $209.03 (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	$199.24
Total	$209.03
Paid	$0.00
Balance	$209.03
Due	$107.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$47.18	$4.72	$47.18	$0.00	$51.90	Pay $51.90 Now
2	10/07/2024	10/17/2024	Past due	$50.68	$5.07	$50.68	$0.00	$107.65	Pay $107.65 Now
3	01/06/2025	01/16/2025	Due	$50.68	$0.00	$50.68	$0.00	$158.33	Pay $158.33 Now
4	03/03/2025	03/13/2025	Due	$50.70	$0.00	$50.70	$0.00	$209.03	Pay $209.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.73	$8.68	$182.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2020/2021 PERSONAL PROPERTY TAXES	$142.86	$14.28	$157.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$137.90	$3.45	$141.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.07	$209.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.60	$203.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.72	$192.36
07/10/2024	BILL	WWNV LLC	$187.64	$187.64
03/04/2024	PAYMENT	MIRANDA GONZALEZ ONLINE	$-138.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$138.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$134.63
08/22/2023	PAYMENT	GONZALEZ, MIRANDA CREDIT: D BANK: OP INTERNET NUM: 021485	$-43.44	$130.29
07/12/2023	BILL	WWNV LLC	$173.73	$173.73
12/30/2021	PAYMENT	PACIFICA ELKO OCEANSIDE CHECK NUM: 60948	$-229.53	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$229.53
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.57	$229.53
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.57	$225.96
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.57	$222.39
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.57	$218.82
07/13/2020	BILL	WWNV LLC	$142.86	$215.25
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.45	$72.39
08/22/2019	PAYMENT	WW NEVADA LLC CHECK NUM: 1063	$-68.96	$68.94
07/10/2019	BILL	WWNV LLC	$137.90	$137.90
08/08/2018	PAYMENT	WYRICK, ALLEN LEE CHECK NUM: 1315	$-141.07	$0.00
07/09/2018	BILL	WYRICK, ALLEN LEE	$141.07	$141.07
08/09/2017	PAYMENT	WYRICK, ALLEN LEE CHECK NUM: 1277	$-140.16	$0.00
07/07/2017	BILL	WYRICK, ALLEN LEE	$140.16	$140.16
07/29/2016	PAYMENT	WYRICK, ALLEN L CHECK NUM: 1250	$-139.21	$0.00
07/08/2016	BILL	WYRICK, ALLEN LEE	$139.21	$139.21
07/22/2015	PAYMENT	WYRICK, ALLEN LEE CREDIT: D	$-134.53	$0.00
07/08/2015	BILL	WYRICK, ALLEN LEE	$134.53	$134.53
08/13/2014	PAYMENT	WYRICK, ALLEN L CREDIT: D	$-132.67	$0.00
07/08/2014	BILL	WYRICK, ALLEN LEE	$132.67	$132.67
08/26/2013	PAYMENT	WYRICK, ALLEN LEE CHECK NUM: 1195	$-158.85	$0.00
07/16/2013	BILL	WYRICK, ALLEN LEE	$158.85	$158.85
07/24/2012	PAYMENT	WYRICK, ALLEN L CHECK NUM: 1172	$-187.81	$0.00
07/10/2012	BILL	WYRICK, ALLEN LEE	$187.81	$187.81
05/08/2012	PAYMENT	MCCOY, TINA CASH	$-337.19	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$337.19
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$330.19
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.23	$230.19
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.23	$224.96
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.23	$219.73
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.23	$214.50
07/14/2011	BILL	MCCOY, TINA	$209.27	$209.27
02/07/2011	PAYMENT	TINA R MCCOY CREDIT: D BANK: OP INTERNET NUM: 525172	$-261.13	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.07	$261.13
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.07	$255.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.08	$248.99
07/14/2010	BILL	MCCOY, TINA	$242.91	$242.91
09/17/2009	PAYMENT	MCCOY, TINA CASH	$-266.98	$0.00
07/21/2009	BILL	MCCOY, TINA	$266.98	$266.98
02/20/2009	PAYMENT	MCCOY, TINA CASH	$-611.98	$0.00
02/20/2009	AMENDMENT	home not registered	$305.99	$611.98
02/20/2009	AMENDMENT	home not registered	$305.99	$305.99