Tax Account TU895783

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Owners

ROBINSON, LISA
PO BOX 105
WELLS, NV 89835-0105

Account Summary

Account ID	TU895783
Account Type	Personal Property
Location	5711 GUNPOWDER DR ELKO
Balance	$8.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.19 (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	$102.19
Total	$102.19
Paid	$94.00
Balance	$8.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
2	10/07/2024	10/17/2024	Due	$2.72	$0.00	$2.72	$0.00	$2.72	Pay $2.72 Now
3	01/06/2025	01/16/2025	Due	$2.72	$0.00	$2.72	$0.00	$5.44	Pay $5.44 Now
4	03/03/2025	03/13/2025	Due	$2.75	$0.00	$2.75	$0.00	$8.19	Pay $8.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.27	$9.13	$100.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.61	$8.86	$97.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.98	$0.00	$88.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.40	$8.64	$95.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.88	$8.39	$92.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBINSON, LISA SYS 995075 ORIG: CHECK	$-94.00	$8.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.19	$102.19
08/30/2024	ADJUSTMENT	ROBINSON, LISA CHECK 995075 VOIDED PAYMENT: 926414. REASON: AMENDMENT TO PP 2025	$94.00	$94.00
08/09/2024	PAYMENT	ROBINSON, LISA CHECK 995075	$-94.00	$0.00
07/10/2024	BILL	ROBINSON, LISA	$94.00	$94.00
03/01/2024	PAYMENT	ROBINSON, LISA CARD	$-100.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.13	$100.40
07/12/2023	BILL	ROBINSON, LISA	$91.27	$91.27
09/16/2022	PAYMENT	ROBINSON, LISA CHECK NUM: 995506	$-9.21	$0.00
08/30/2022	PAYMENT	ROBINSON, LISA B CHECK NUM: 0000995500	$-88.26	$9.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.86	$97.47
07/13/2022	BILL	ROBINSON, LISA	$88.61	$88.61
08/18/2021	PAYMENT	ROBINSON, LISA CHECK NUM: 2723583281	$-88.98	$0.00
07/15/2021	BILL	ROBINSON, LISA	$88.98	$88.98
09/08/2020	PAYMENT	ROBINSON, LISA B CHECK NUM: 0000995309	$-95.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.64	$95.04
07/13/2020	BILL	ROBINSON, LISA	$86.40	$86.40
10/02/2019	PAYMENT	LISA B ROBINSON CREDIT: D BANK: WF INTERNET NUM: 019100203148050	$-92.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.39	$92.27
07/10/2019	BILL	ROBINSON, LISA	$83.88	$83.88
10/12/2018	PAYMENT	ROBINSON, LISA CHECK NUM: 2505138214	$-89.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.14	$89.58
07/09/2018	BILL	ROBINSON, LISA	$81.44	$81.44
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041160	$-73.41	$0.00
07/07/2017	BILL	TORRES, RODRIGO OR PATRICIA	$73.41	$73.41
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-73.03	$0.00
07/08/2016	BILL	TORRES, RODRIGO OR PATRICIA	$73.03	$73.03
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-70.67	$0.00
07/08/2015	BILL	TORRES, RODRIGO OR PATRICIA	$70.67	$70.67
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-69.49	$0.00
07/08/2014	BILL	TORRES, RODRIGO OR PATRICIA	$69.49	$69.49
10/04/2013	PAYMENT	TORRES, PATRICIA CASH	$-66.36	$0.00
10/04/2013	AMENDMENT	Removed pen, see notes	$-6.64	$66.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.64	$73.00
07/16/2013	BILL	TORRES, RODRIGO OR PATRICIA	$66.36	$66.36
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-65.16	$0.00
07/10/2012	BILL	TORRES, RODRIGO OR PATRICIA	$65.16	$65.16
08/03/2011	PAYMENT	PATRICIA TORRES CASH	$-62.42	$0.00
07/14/2011	BILL	TORRES, RODRIGO OR PATRICIA	$62.42	$62.42