Tax Account TU525349
Owners
				BALLARD RANCHES INC
								
				HC 60 BOX 155
WELLS, NV 89835-9802
			
Account Summary
| Account ID | TU525349 | 
|---|---|
| Account Type | Personal Property | 
| Location | 1739 CLOVER VALLEY RD | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $10.19 | 
| Total | $10.19 | 
| Paid | $10.19 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.5733 | 
| Tax District | 1.0 (County of Elko) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $11.09 | $0.00 | $0.00 | $11.09 | $0.00 | $0.00 | 2.8011 | 1.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 1.0 | 
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 1.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | BALLARD RANCHES EBOX US BANK - 25223010506742 | $-10.19 | $0.00 | 
| 07/11/2025 | BILL | BALLARD RANCHES INC | $10.19 | $10.19 | 
| 08/01/2024 | PAYMENT | BALLARD RANCHES EBOX WF - 024080103093735 | $-10.19 | $0.00 | 
| 07/10/2024 | BILL | BALLARD RANCHES INC | $10.19 | $10.19 | 
| 08/09/2023 | PAYMENT | BALLARD RANCHES CHECK NUM: 3406 | $-10.19 | $0.00 | 
| 07/12/2023 | BILL | BALLARD RANCHES INC | $10.19 | $10.19 | 
| 08/04/2022 | PAYMENT | BALLARD RANCHES CHECK NUM: 3368 | $-10.19 | $0.00 | 
| 07/13/2022 | BILL | BALLARD RANCHES INC | $10.19 | $10.19 | 
| 08/12/2021 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3328 | $-11.09 | $0.00 | 
| 07/15/2021 | BILL | BALLARD RANCHES INC | $11.09 | $11.09 | 
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
