Tax Account TU004222

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Owners

KELLOGG, ROBERT E
665 BULLION RD SP 58
ELKO, NV 89801

Account Summary

Account ID	TU004222
Account Type	Personal Property
Location	665 BULLION RD SP 58
Balance	$106.73
Currently Due	$106.73

$106.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $106.73 (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	$97.55
Total	$106.73
Paid	$0.00
Balance	$106.73
Due	$106.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.55	$9.18	$97.55	$0.00	$106.73	Pay $106.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.12	$0.00	$89.12	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$86.52	$0.00	$86.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.69	$2.07	$22.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.09	$2.01	$22.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.76	$106.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.18	$100.97
07/10/2024	BILL	KELLOGG, ROBERT E	$91.79	$91.79
08/30/2023	PAYMENT	HANSEN, SHEILA D CREDIT: D BANK: OP INTERNET NUM: 07290P	$-89.12	$0.00
07/12/2023	BILL	KELLOGG, ROBERT E	$89.12	$89.12
08/18/2022	PAYMENT	HANSEN, SHEILA CREDIT: D BANK: OP INTERNET NUM: 824250	$-86.52	$0.00
07/13/2022	BILL	KELLOGG, ROBERT E	$86.52	$86.52
09/10/2021	PAYMENT	HANSEN, SHEILA CREDIT: D	$-22.76	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.07	$22.76
07/15/2021	BILL	KELLOGG, ROBERT E	$20.69	$20.69
09/02/2020	PAYMENT	BOYER, SHEILA CASH	$-22.10	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.01	$22.10
07/13/2020	BILL	KELLOGG, ROBERT E	$20.09	$20.09
07/24/2019	PAYMENT	BOYER, SHEILA CREDIT: D	$-20.09	$0.00
07/10/2019	BILL	KELLOGG, ROBERT E	$20.09	$20.09
09/21/2018	PAYMENT	BOYER, SHIELA CREDIT: D	$-22.10	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.01	$22.10
07/09/2018	BILL	KELLOGG, ROBERT E	$20.09	$20.09
11/03/2017	PAYMENT	BOYLER, SHELIA CREDIT: D BANK: OP INTERNET NUM: 400305	$-222.10	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$222.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.01	$22.10
07/07/2017	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/12/2016	PAYMENT	BOYER, SHIELA CASH	$-20.09	$0.00
07/08/2016	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/28/2015	PAYMENT	KELLOGG, ROBERT E CASH	$-20.09	$0.00
07/08/2015	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/05/2014	PAYMENT	DVORAK, TERRY L. CREDIT: D	$-20.09	$0.00
07/08/2014	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/13/2013	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4962	$-20.09	$0.00
07/16/2013	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/20/2012	PAYMENT	KELLOGG, ROBERT E CASH	$-20.09	$0.00
07/10/2012	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/10/2011	PAYMENT	KELLOGG, ROBERT E CASH	$-20.09	$0.00
07/14/2011	BILL	KELLOGG, ROBERT E	$20.09	$20.09
08/09/2010	PAYMENT	KELLOGG, ROBERT G & DORIS G CHECK NUM: 3998	$-20.18	$0.00
07/14/2010	BILL	KELLOGG, ROBERT E	$20.18	$20.18
08/17/2009	PAYMENT	KELLOGG, ROBERT E CHECK NUM: 1699	$-20.18	$0.00
07/21/2009	BILL	KELLOGG, ROBERT E	$20.18	$20.18
08/18/2008	PAYMENT	KELLOGG, ROBERT E CHECK NUM: 1613	$-20.18	$0.00
07/10/2008	BILL	KELLOGG, ROBERT E	$20.18	$20.18
07/20/2007	PAYMENT	KELLOGG, ROBERT E CHECK NUM: 1461	$-20.18	$0.00
07/13/2007	BILL	KELLOGG, ROBERT E	$20.18	$20.18
10/24/2006	PAYMENT	ALLEN, EARL & DIANE CASH	$-22.19	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.02	$22.19
07/20/2006	BILL	ALLEN, EARL & DIANE	$20.17	$20.17
08/23/2005	PAYMENT	ROBERT E KELLOGG CHECK NUM: 1289	$-20.15	$0.00
08/01/2005	BILL	ALLEN, EARL & DIANE	$20.15	$20.15
08/16/2004	PAYMENT	Payment on Old System	$-19.70	$0.00
07/06/2004	BILL	Billed on Old System	$19.70	$19.70