Tax Account TU000099

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Owners

DEMOREST, ETTA
P O BOX 49
MONTELLO, NV 89830

Account Summary

Account ID	TU000099
Account Type	Personal Property
Location	4738 MONTELLO ROAD (SR233) MONTELLO
Balance	$681.75
Currently Due	$183.15

$183.15 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $681.75 (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	$665.10
Total	$681.75
Paid	$0.00
Balance	$681.75
Due	$183.15
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	$166.50	$16.65	$166.50	$0.00	$183.15	Pay $183.15 Now
2	10/07/2024	10/17/2024	Due	$166.20	$0.00	$166.20	$0.00	$349.35	Pay $349.35 Now
3	01/06/2025	01/16/2025	Due	$166.20	$0.00	$166.20	$0.00	$515.55	Pay $515.55 Now
4	03/03/2025	03/13/2025	Due	$166.20	$0.00	$166.20	$0.00	$681.75	Pay $681.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$647.34	$0.00	$647.34	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$605.45	$0.00	$605.45	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$662.85	$49.71	$712.56	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$682.82	$68.28	$751.10	$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	$16.65	$681.75
07/10/2024	BILL	DEMOREST, ETTA	$665.10	$665.10
03/04/2024	PAYMENT	ETTA DEMOREST ONLINE	$-161.83	$0.00
12/27/2023	PAYMENT	DEMOREST, ETTA CARD	$-161.83	$161.83
10/10/2023	PAYMENT	DALE DEMOREST CHECK OPCC	$-161.83	$323.66
08/22/2023	PAYMENT	DEMOREST, ETTA CREDIT: D	$-161.85	$485.49
07/12/2023	BILL	DEMOREST, ETTA	$647.34	$647.34
11/23/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 860441	$-302.72	$0.00
10/03/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 353361	$-151.36	$302.72
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 743836	$-151.37	$454.08
07/13/2022	BILL	DEMOREST, ETTA	$605.45	$605.45
03/23/2022	PAYMENT	SL RANCH, LLC CHECK NUM: 1072	$-364.56	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$16.57	$364.56
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$16.57	$347.99
09/22/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 341041	$-348.00	$331.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$16.57	$679.42
07/15/2021	BILL	DEMOREST, ETTA	$662.85	$662.85
06/08/2021	PAYMENT	PEACOCK, DALENE CREDIT: D NUM: VELOCITY	$-392.61	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$17.07	$392.61
02/25/2021	PAYMENT	PEACOCK, DALENE D CHECK NUM: 1117	$-85.00	$375.54
01/28/2021	PAYMENT	PEACOCK, DALENE D, PEACOCK DAR CHECK NUM: 115,116	$-102.77	$460.54
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$17.07	$563.31
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$17.07	$546.24
09/08/2020	PAYMENT	DEMOREST, ETTA M CHECK NUM: 955	$-170.72	$529.17
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$17.07	$699.89
07/13/2020	BILL	DEMOREST, ETTA	$682.82	$682.82