Tax Account RU100600

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Account Summary

Account ID	RU100600
Account Type	Personal Property
Location	CHERRY CREEK BENCH RD MM 6.5
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$566.15
Total	$566.15
Paid	$566.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$566.15	$0.00	$566.15	$566.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$376.58	$0.00	$376.58	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$450.30	$0.00	$450.30	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$491.26	$0.00	$491.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$364.79	$0.00	$364.79	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	FAT COW CATTLE CO LLC CHECK 5563	$-566.15	$0.00
01/30/2024	BILL	PERKINS, DAVID & ANNA	$566.15	$566.15
03/09/2023	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 005540	$-376.58	$0.00
01/24/2023	BILL	PERKINS, DAVID & ANNA	$376.58	$376.58
03/04/2022	PAYMENT	FAT COW CATTLE CO INC CHECK NUM: 5448	$-450.30	$0.00
01/25/2022	BILL	PERKINS, DAVID & ANNA	$450.30	$450.30
04/01/2021	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5373	$-491.26	$0.00
02/26/2021	BILL	PERKINS, DAVID & ANNA	$491.26	$491.26
03/12/2020	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5296	$-364.79	$0.00
02/25/2020	BILL	PERKINS, DAVID & ANNA	$364.79	$364.79
03/14/2019	PAYMENT	FAT COW CATTLE CO. LLC ETAL CHECK NUM: 5246	$-461.10	$0.00
01/24/2019	BILL	PERKINS, DAVID & ANNA	$461.10	$461.10
02/15/2018	PAYMENT	FAT COW CATTLE LLS ET AL CHECK NUM: 5204	$-511.80	$0.00
01/29/2018	BILL	PERKINS, DAVID & ANNA	$511.80	$511.80
02/28/2017	PAYMENT	PERKINS, DAVID & ANNA ET AL CHECK NUM: 5161	$-587.19	$0.00
01/30/2017	BILL	PERKINS, DAVID & ANNA	$587.19	$587.19
03/10/2016	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5121	$-615.81	$0.00
01/22/2016	BILL	PERKINS, DAVID & ANNA	$615.81	$615.81
03/26/2015	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5074	$-689.92	$0.00
03/12/2015	BILL	PERKINS, DAVID & ANNA	$689.92	$689.92
02/18/2014	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5023	$-741.54	$0.00
01/28/2014	BILL	PERKINS, DAVID & ANNA	$741.54	$741.54
03/28/2013	PAYMENT	PERKINS, DAVID & ANNA CASH	$-0.11	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.01	$0.11
03/05/2013	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1105	$-834.31	$0.10
01/31/2013	BILL	PERKINS, DAVID & ANNA	$834.41	$834.41
03/20/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 012032009059737	$-1,041.31	$0.00
03/20/2012	AMENDMENT	Too small to rebill	$-0.01	$1,041.31
03/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012032009059737	$1,041.31	$1,041.32
03/20/2012	VOID	PERKINS ANNA CREDIT: D BANK: WF INTERNET NUM: 012032009059737	$-1,041.31	$0.01
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$94.67	$1,041.32
01/23/2012	BILL	PERKINS, DAVID & ANNA	$946.65	$946.65
03/02/2011	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 1985	$-1,099.49	$0.00
01/28/2011	BILL	PERKINS, DAVID & ANNA	$1,099.49	$1,099.49
02/23/2010	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 1754	$-1,279.46	$0.00
01/26/2010	BILL	PERKINS, DAVID & ANNA	$1,279.46	$1,279.46
02/03/2009	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 1488	$-1,034.82	$0.00
01/26/2009	BILL	PERKINS, DAVID & ANNA	$1,034.82	$1,034.82
04/30/2008	AMENDMENT	amend to amount paid	$-0.10	$0.00
04/30/2008	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 1314	$-1,253.88	$0.10
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$114.00	$1,253.98
01/29/2008	BILL	PERKINS, DAVID & ANNA	$1,139.98	$1,139.98
03/15/2007	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 786	$-1,281.12	$0.00
02/22/2007	BILL	PERKINS, DAVID & ANNA	$1,281.12	$1,281.12