Tax Account RU58K008
Owners
DL RANCH LLC
PO BOX 162
MONTELLO, NV 89830-0162
Account Summary
| Account ID | RU58K008 |
|---|---|
| Account Type | Personal Property |
| Location | SEC 17 TWP 39N RGE 69E MDB&M MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $456.58 |
| Total | $502.24 |
| Paid | $502.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $787.30 | $78.73 | $0.00 | $866.03 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $820.47 | $82.05 | $0.00 | $902.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $601.82 | $60.18 | $0.00 | $662.00 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $437.94 | $0.00 | $0.00 | $437.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $396.32 | $0.00 | $0.00 | $396.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2025 | PAYMENT | DEMOREST, DALE/ DN RANCH LLC CARD | $-502.24 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $45.66 | $502.24 |
| 01/30/2025 | BILL | DL RANCH LLC | $456.58 | $456.58 |
| 05/24/2024 | PAYMENT | DL RANCH LLC CHECK 1185 | $-866.03 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $78.73 | $866.03 |
| 01/30/2024 | BILL | DL RANCH LLC | $787.30 | $787.30 |
| 03/20/2023 | PAYMENT | DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: H02472 | $-902.52 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $82.05 | $902.52 |
| 01/24/2023 | BILL | DL RANCH LLC | $820.47 | $820.47 |
| 03/23/2022 | PAYMENT | SL RANCH, LLC CHECK NUM: 1072 | $-662.00 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $60.18 | $662.00 |
| 01/25/2022 | BILL | DL RANCH LLC | $601.82 | $601.82 |
| 04/21/2021 | PAYMENT | DEMOREST, LUISA R CHECK NUM: ACH | $-437.94 | $0.00 |
| 02/26/2021 | BILL | DL RANCH LLC | $437.94 | $437.94 |
| 03/18/2020 | PAYMENT | DL RANCH LLC CHECK NUM: ACH | $-396.32 | $0.00 |
| 02/25/2020 | BILL | DL RANCH LLC | $396.32 | $396.32 |
