Tax Account TU885657

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Owners

TATE, MICHAEL C
P O BOX 373
WELLS, NV 89835

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU885657
Account Type	Personal Property
Location	1319 RUBY AVE
Balance	$23.67
Currently Due	$0.00

Account ID

TU885657

Account Type

Personal Property

Location

1319 RUBY AVE

Balance

$23.67

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.93
Total	$286.93
Paid	$263.26
Balance	$23.67
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$286.93

Total

$286.93

Paid

$263.26

Balance

$23.67

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.87	$0.00	$67.87	$67.87	$0.00
2	10/07/2024	10/17/2024	Paid	$73.02	$0.00	$73.02	$73.02	$0.00
3	01/06/2025	01/16/2025	Paid	$73.02	$0.00	$73.02	$73.02	$0.00
4	03/03/2025	03/13/2025	Due	$73.02	$0.00	$73.02	$49.35	$23.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.78	$13.86	$264.64	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$232.19	$0.00	$232.19	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$215.00	$5.38	$220.38	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$208.74	$0.00	$208.74	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$202.66	$0.00	$202.66	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-270.85	$23.67
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-6.79	$294.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.08	$301.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.79	$285.23
07/10/2024	BILL	TATE, MICHAEL C	$270.85	$278.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.69	$7.59
01/16/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 350	$-125.38	$6.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.27	$132.28
11/09/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 0344	$-6.27	$126.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.63	$132.28
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 332	$-125.40	$131.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.27	$257.05
07/12/2023	BILL	TATE, MICHAEL C	$250.78	$250.78
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42179	$-232.19	$0.00
07/13/2022	BILL	ZINK, BRITTANY	$232.19	$232.19
02/02/2022	PAYMENT	ZINK, BRITTANY J CREDIT: D BANK: OP INTERNET NUM: 033037	$-53.75	$0.00
01/18/2022	PAYMENT	ZINK, BRITTANY J CREDIT: D BANK: OP INTERNET NUM: 013155	$-59.13	$53.75
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.38	$112.88
10/04/2021	PAYMENT	ZINK, BRITTANY J CREDIT: D BANK: OP INTERNET NUM: 041210	$-53.75	$107.50
08/17/2021	PAYMENT	ZINK, BRITTANY CREDIT: D BANK: OP INTERNET NUM: 016485	$-53.75	$161.25
07/15/2021	BILL	ZINK, DALE L OR L	$215.00	$215.00
08/20/2020	PAYMENT	ZINK, DALE L CHECK NUM: 3045	$-208.74	$0.00
07/13/2020	BILL	ZINK, DALE L OR L	$208.74	$208.74
08/23/2019	PAYMENT	ZINK, DALE L CHECK NUM: 2495	$-202.66	$0.00
07/10/2019	BILL	ZINK, DALE L OR L	$202.66	$202.66
07/31/2018	PAYMENT	ZINK, DALE L CHECK NUM: 2392	$-197.46	$0.00
07/09/2018	BILL	ZINK, DALE L OR L	$197.46	$197.46
08/01/2017	PAYMENT	ZINK, DALE L CHECK NUM: 2294	$-195.35	$0.00
07/07/2017	BILL	ZINK, DALE L OR L	$195.35	$195.35
07/18/2016	PAYMENT	ZINK, DALE L CHECK NUM: 2202	$-192.56	$0.00
07/08/2016	BILL	ZINK, DALE L OR L	$192.56	$192.56
07/24/2015	PAYMENT	ZINK, DALE L CHECK NUM: 2119	$-186.95	$0.00
07/08/2015	BILL	ZINK, DALE L OR L	$186.95	$186.95
07/23/2014	PAYMENT	ZINK, DALE L CHECK NUM: 2029	$-181.52	$0.00
07/08/2014	BILL	ZINK, DALE L OR L	$181.52	$181.52
08/07/2013	PAYMENT	ZINK, DALE L CHECK NUM: 1923	$-176.23	$0.00
07/16/2013	BILL	ZINK, DALE L OR L	$176.23	$176.23
08/03/2012	PAYMENT	ZINK, DALE L CHECK NUM: 1818	$-171.08	$0.00
07/10/2012	BILL	ZINK, DALE L OR L	$171.08	$171.08
08/22/2011	PAYMENT	ZINK, DALE L OR L CHECK NUM: 1693	$-166.10	$0.00
07/14/2011	BILL	ZINK, DALE L OR L	$166.10	$166.10
08/04/2010	PAYMENT	ZINK, DALE L OR L CHECK NUM: 1572	$-168.18	$0.00
07/14/2010	BILL	ZINK, DALE L OR L	$168.18	$168.18
09/17/2009	PAYMENT	ZINK, DALE L OR L CHECK NUM: 1464	$-164.02	$0.00
07/21/2009	BILL	ZINK, DALE L OR L	$164.02	$164.02
07/29/2008	PAYMENT	ZINK, DALE L OR L CHECK NUM: 1277	$-160.72	$0.00
07/10/2008	BILL	ZINK, DALE L OR L	$160.72	$160.72
02/04/2008	PAYMENT	ZINK, DALE L OR L CHECK NUM: 1180	$-167.75	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.90	$167.75
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.90	$163.85
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.90	$159.95
07/13/2007	BILL	ZINK, DALE L OR L	$156.05	$156.05
09/14/2006	PAYMENT	ZINK, DALE L OR LADONNA CHECK NUM: 858	$-151.50	$0.00
07/20/2006	BILL	ZINK, DALE L OR LADONNA	$151.50	$151.50
08/22/2005	PAYMENT	ZINK, DALE L OR LADONNA CHECK NUM: 5006	$-142.06	$0.00
08/01/2005	BILL	ZINK, DALE L OR LADONNA	$142.06	$142.06
03/11/2005	PAYMENT	ZINK, DALE L OR LADONNA CHECK NUM: 470	$-43.84	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-43.84	$43.84
09/01/2004	PAYMENT	Payment on Old System	$-87.68	$87.68
07/06/2004	BILL	Billed on Old System	$175.36	$175.36