Tax Account TUS10922

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Owners

SORIANO, ROSALBA
P O BOX 75
WELLS, NV 89835

Account Summary

Account ID	TUS10922
Account Type	Personal Property
Location	762 OLD CLOVER VALLEY RD
Balance	$37.42
Currently Due	$37.42

$37.42 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.42 (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	$34.02
Total	$37.42
Paid	$0.00
Balance	$37.42
Due	$37.42
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$34.02	$3.40	$34.02	$0.00	$37.42	Pay $37.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.02	$3.40	$37.42	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$37.03	$0.00	$37.03	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.40	$37.42
07/10/2024	BILL	SORIANO, ROSALBA	$34.02	$34.02
10/06/2023	PAYMENT	ROSALBA SORIANO CHECK OPCC	$-37.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$37.42
07/12/2023	BILL	SORIANO, ROSALBA	$34.02	$34.02
08/18/2022	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 735897	$-34.02	$0.00
07/13/2022	BILL	SORIANO, ROSALBA	$34.02	$34.02
08/26/2021	PAYMENT	GARCIA VALENCIA, JOS+¬ CREDIT: D BANK: OP INTERNET NUM: 327715	$-37.03	$0.00
07/15/2021	BILL	SORIANO, ROSALBA	$37.03	$37.03
08/18/2020	PAYMENT	JOSE GARCIA VALENCIA CHECK NUM: ACH	$-36.60	$0.00
07/13/2020	BILL	SORIANO, ROSALBA	$36.60	$36.60
07/16/2019	PAYMENT	CRAWFORD, ANGELA CREDIT: D	$-36.60	$0.00
07/10/2019	BILL	BOWLEN, DIANA L	$36.60	$36.60
08/21/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 440285	$-36.47	$0.00
07/09/2018	BILL	BOWLEN, DIANA L	$36.47	$36.47
08/30/2017	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 111649	$-33.16	$0.00
07/07/2017	BILL	BOWLEN, DIANA L	$33.16	$33.16
08/16/2016	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 280291	$-33.16	$0.00
07/08/2016	BILL	BOWLEN, DIANA L	$33.16	$33.16
08/19/2015	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 175934	$-33.16	$0.00
07/08/2015	BILL	BOWLEN, DIANA L	$33.16	$33.16
08/13/2014	PAYMENT	ROSALBA, SORIANO CREDIT: D	$-33.16	$0.00
07/08/2014	BILL	BOWLEN, DIANA L	$33.16	$33.16
08/29/2013	PAYMENT	BURGER BAR CHECK NUM: 10377	$-33.16	$0.00
07/16/2013	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
07/18/2012	PAYMENT	BURGER BAR CHECK NUM: 10093	$-33.16	$0.00
07/10/2012	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
08/25/2011	PAYMENT	BOWLEN, WESLEY E & DIANA L CHECK NUM: 9799	$-33.16	$0.00
07/14/2011	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
08/25/2010	PAYMENT	BOWLEN, WESLEY E & DIANA L CHECK NUM: 9478	$-33.16	$0.00
07/14/2010	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
09/10/2009	PAYMENT	BURGER BAR CHECK NUM: 9205	$-33.16	$0.00
07/21/2009	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
07/16/2008	PAYMENT	BURGER BAR CHECK NUM: 8820	$-33.16	$0.00
07/10/2008	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
07/24/2007	PAYMENT	BOWLEN, WESLEY E & DIANA L CHECK NUM: 1669	$-33.16	$0.00
07/13/2007	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16
10/30/2006	PAYMENT	BOWLEN, WESLEY E & DIANA L CHECK NUM: 8305	$-36.48	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.32	$36.48
07/20/2006	BILL	BOWLEN, WESLEY E & DIANA L	$33.16	$33.16