Tax Account TU002130

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Owners

SIMMONS, BARRY L
658 RANGER RD
ELKO, NV 89801

Account Summary

Account ID	TU002130
Account Type	Personal Property
Location	658 RANGER RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.51
Total	$147.41
Paid	$147.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.15	$3.32	$33.15	$36.47	$0.00
2	10/07/2024	10/17/2024	Paid	$35.78	$3.58	$35.78	$39.36	$0.00
3	01/06/2025	01/16/2025	Paid	$35.78	$0.00	$35.78	$35.78	$0.00
4	03/03/2025	03/13/2025	Paid	$35.80	$0.00	$35.80	$35.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.53	$0.00	$127.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$123.80	$0.00	$123.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$120.19	$0.00	$120.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$116.68	$0.00	$116.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$113.27	$0.00	$113.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	FIELDER, JENNIFER R CARD	$-147.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$147.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.17	$143.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$134.66
07/10/2024	BILL	SIMMONS, BARRY L	$131.34	$131.34
08/04/2023	PAYMENT	SIMMONS, BARRY L CASH	$-127.53	$0.00
07/12/2023	BILL	SIMMONS, BARRY L	$127.53	$127.53
07/25/2022	PAYMENT	SIMMONS, BARRY L CHECK NUM: MO	$-123.80	$0.00
07/13/2022	BILL	SIMMONS, BARRY L	$123.80	$123.80
07/29/2021	PAYMENT	SIMMONS, BARRY CREDIT: D BANK: OP INTERNET NUM: 062585	$-120.19	$0.00
07/15/2021	BILL	SIMMONS, BARRY L	$120.19	$120.19
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2020	PAYMENT	SIMMONS, BARRY CHECK NUM: MO	$-116.67	$0.01
07/13/2020	BILL	SIMMONS, BARRY L	$116.68	$116.68
08/20/2019	PAYMENT	SIMMONS, B CHECK NUM: MO	$-113.27	$0.00
07/10/2019	BILL	SIMMONS, BARRY L	$113.27	$113.27
08/21/2018	PAYMENT	SIMMONS, BARRY L CASH	$-109.97	$0.00
07/09/2018	BILL	SIMMONS, BARRY L	$109.97	$109.97
08/30/2017	PAYMENT	SIMMONS, BARRY L CHECK NUM: MO	$-106.78	$0.00
07/07/2017	BILL	SIMMONS, BARRY L	$106.78	$106.78
07/18/2016	PAYMENT	SIMMONS, BARRY L CASH	$-103.66	$0.00
07/08/2016	BILL	SIMMONS, BARRY L	$103.66	$103.66
07/20/2015	PAYMENT	ROCKHILL, RUTH CREDIT: D	$-100.64	$0.00
07/08/2015	BILL	SIMMONS, BARRY L	$100.64	$100.64
09/19/2014	PAYMENT	SIMMONS, BARRY L CASH	$-107.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.77	$107.48
07/08/2014	BILL	SIMMONS, BARRY L	$97.71	$97.71
08/12/2013	PAYMENT	SIMMONS, BARRY L CASH	$-94.86	$0.00
07/16/2013	BILL	SIMMONS, BARRY L	$94.86	$94.86
11/26/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$0.00
11/26/2012	PAYMENT	SIMMONS, BARRY CASH	$-102.85	$157.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$259.85
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.35	$102.85
07/10/2012	BILL	BJERKHOEL, GAYELLEN	$93.50	$93.50
08/26/2011	PAYMENT	BJERKHOEL, GAYELLEN CHECK NUM: 1782539	$-89.43	$0.00
07/14/2011	BILL	BJERKHOEL, GAYELLEN	$89.43	$89.43
09/01/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1538475	$-113.96	$0.00
07/14/2010	BILL	BJERKHOEL, GAYELLEN	$113.96	$113.96
09/15/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1378163	$-133.64	$0.00
07/21/2009	BILL	BJERKHOEL, GAYELLEN	$133.64	$133.64
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211015	$-160.71	$0.00
07/10/2008	BILL	BJERKHOEL, GAYELLEN	$160.71	$160.71
08/22/2007	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1051983	$-172.70	$0.00
07/13/2007	BILL	BJERKHOEL, GAYELLEN	$172.70	$172.70
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883692	$-186.53	$0.00
07/20/2006	BILL	BJERKHOEL, GAYELLEN	$186.53	$186.53
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 823232	$-0.49	$0.00
04/19/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 823231	$-4.88	$0.49
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.49	$5.37
02/22/2006	PAYMENT	GAYEL HILBUN CHECK NUM: 1106	$-151.19	$4.88
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.88	$156.07
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.88	$151.19
09/13/2005	PAYMENT	HILBUN, GAYEL CHECK NUM: 5845	$-48.79	$146.31
08/01/2005	BILL	BJERKHOEL, GAYELLEN	$195.10	$195.10
05/12/2005	PAYMENT	BJERKHOEL, GAYELLEN CHECK NUM: 5700	$-112.84	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.13	$112.84
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.13	$107.71
10/13/2004	PAYMENT	Payment on Old System	$-51.29	$102.58
08/03/2004	PAYMENT	Payment on Old System	$-51.29	$153.87
07/06/2004	BILL	Billed on Old System	$205.16	$205.16