Tax Account TU623815

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Owners

AYALA-PADILLA, ERICK ALEJANDRO
3100 MORNING BREEZE DR
ELKO, NV 89801

Account Summary

Account ID	TU623815
Account Type	Personal Property
Location	652 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2021/2022 PERSONAL PROPERTY TAXES	$14.53	$201.45	$215.98	$0.00	$0.00	3.1490	12.0
2020/2021 PERSONAL PROPERTY TAXES	$13.77	$1.38	$15.15	$0.00	$0.00	3.1490	12.0
2019/2020 PERSONAL PROPERTY TAXES	$13.77	$1.38	$15.15	$0.00	$0.00	3.1490	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2022	AMENDMENT	REMV BILL ADD OBSOL TRL TRSHD	$-215.76	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$215.76
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.43	$15.76
07/13/2022	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$14.33	$14.33
11/18/2021	PAYMENT	ECT CASH	$-0.33	$0.00
11/18/2021	PAYMENT	QUENEMOEN, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 017176	$-215.65	$0.33
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$215.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.45	$15.98
07/15/2021	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$14.53	$14.53
12/28/2020	PAYMENT	QUENEMOEN, BRADLEY CHECK NUM: ACH	$-15.15	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.38	$15.15
07/13/2020	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$13.77	$13.77
09/06/2019	PAYMENT	AYALA-PADILLA, ERICK ALEJANDRO CREDIT: D	$-15.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.38	$15.15
07/10/2019	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$13.77	$13.77
07/20/2018	PAYMENT	AYALA-PADILLA, ERICK ALEJANDRO CREDIT: D	$-13.77	$0.00
07/09/2018	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$13.77	$13.77
08/21/2017	PAYMENT	AYALA, LESLIE CASH	$-13.77	$0.00
07/07/2017	BILL	AYALA-PADILLA, ERICK ALEJANDRO	$13.77	$13.77
11/18/2016	PAYMENT	AYALA, ERICK CASH	$-215.15	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.15
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.38	$15.15
07/08/2016	BILL	PLOTKE, RUTH M	$13.77	$13.77
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
10/24/2011	PAYMENT	SAYRE, LLOYD & TERRIE CHECK NUM: 2504	$-26.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.43	$26.71
07/14/2011	BILL	PLOTKE, RUTH M	$24.28	$24.28