Tax Account RU941648

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Owners

PELTIER, BOB
HC 60 BOX 182
WELLS, NV 89835-9802

Account Summary

Account ID	RU941648
Account Type	Personal Property
Location	RANCH EQUIPMENT PARCEL
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	$147.81
Total	$160.55
Paid	$160.55
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	$147.81	$12.74	$147.81	$160.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$199.66	$19.97	$219.63	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$179.21	$0.00	$179.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$200.92	$0.00	$200.92	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/24/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK 3537	$-140.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.74	$140.11
02/13/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK 4932	$-20.44	$127.37
01/30/2024	BILL	PELTIER, BOB	$147.81	$147.81
02/21/2023	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 00004901	$-160.42	$0.00
01/24/2023	BILL	PELTIER, BOB	$160.42	$160.42
04/15/2022	PAYMENT	PELTIER, BOB CHECK NUM: 4869	$-219.63	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$19.97	$219.63
01/25/2022	BILL	PELTIER, BOB	$199.66	$199.66
03/29/2021	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4823	$-179.21	$0.00
02/26/2021	BILL	PELTIER, BOB	$179.21	$179.21
03/30/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4740	$-200.92	$0.00
02/25/2020	BILL	PELTIER, BOB	$200.92	$200.92
02/14/2019	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4689	$-229.87	$0.00
01/24/2019	BILL	PELTIER, BOB	$229.87	$229.87
02/22/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4610	$-236.91	$0.00
01/29/2018	BILL	PELTIER, BOB	$236.91	$236.91
02/13/2017	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4495	$-109.58	$0.00
01/30/2017	BILL	PELTIER, BOB	$109.58	$109.58
02/19/2016	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4367	$-122.47	$0.00
01/22/2016	BILL	PELTIER, BOB	$122.47	$122.47
03/23/2015	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 004230	$-144.19	$0.00
03/12/2015	BILL	PELTIER, BOB	$144.19	$144.19
02/12/2014	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4038	$-162.53	$0.00
01/28/2014	BILL	PELTIER, BOB	$162.53	$162.53
02/13/2013	PAYMENT	PELTIER, BOB CHECK NUM: 3927	$-183.68	$0.00
01/31/2013	BILL	PELTIER, BOB	$183.68	$183.68
03/01/2012	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3786	$-210.87	$0.00
01/23/2012	BILL	PELTIER, BOB	$210.87	$210.87
04/04/2011	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3685	$-270.68	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$24.61	$270.68
01/28/2011	BILL	PELTIER, BOB	$246.07	$246.07
02/09/2010	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3491	$-47.71	$0.00
01/26/2010	BILL	PELTIER, BOB	$47.71	$47.71
02/05/2009	PAYMENT	PELTIER, BOB CHECK NUM: 3306	$-56.24	$0.00
01/26/2009	BILL	PELTIER, BOB	$56.24	$56.24
03/04/2008	PAYMENT	PELTIER, BOB CHECK NUM: 3130	$-63.99	$0.00
01/29/2008	BILL	PELTIER, BOB	$63.99	$63.99
05/31/2007	PAYMENT	PELTIER, BOB CHECK NUM: 2990	$-78.95	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.18	$78.95
02/22/2007	BILL	PELTIER, BOB	$71.77	$71.77
03/17/2006	PAYMENT	PELTIER, BOB CHECK NUM: 2809	$-81.43	$0.00
02/02/2006	BILL	PELTIER, BOB	$81.43	$81.43
02/24/2005	PAYMENT	PELTIER, BOB CHECK NUM: 2572	$-92.69	$0.00
02/10/2005	BILL	Billed on Old System	$92.69	$92.69