Tax Account TU004508

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Owners

VODOPICH, MARTIN T OR MINDY J
PO BOX 388
ELKO, NV 89803

Account Summary

Account ID	TU004508
Account Type	Personal Property
Location	713 HOLIDAY DR
Balance	$17.11
Currently Due	$17.11

$17.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $17.11 (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	$15.55
Total	$17.11
Paid	$0.00
Balance	$17.11
Due	$17.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.55	$1.56	$15.55	$0.00	$17.11	Pay $17.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.55	$0.00	$15.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.55	$1.56	$17.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.59	$1.66	$18.25	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	2.8223	3.0

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	$1.56	$17.11
07/10/2024	BILL	VODOPICH, MARTIN T OR MINDY J	$15.55	$15.55
08/11/2023	PAYMENT	VODOPICH, MARTIN T ORMINDY J CHECK NUM: 25143	$-15.55	$0.00
07/12/2023	BILL	VODOPICH, MARTIN T ORMINDY J	$15.55	$15.55
09/19/2022	PAYMENT	MORIN, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 492892	$-17.11	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.56	$17.11
07/13/2022	BILL	VODOPICH, MARTIN T ORMINDY J	$15.55	$15.55
09/22/2021	PAYMENT	MORIN, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 521175	$-18.25	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.66	$18.25
07/15/2021	BILL	VODOPICH, MARTIN T ORMINDY J	$16.59	$16.59
06/14/2021	PAYMENT	VICTORIA MORIN CHECK NUM: ACH	$-18.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.64	$18.04
07/13/2020	BILL	VODOPICH, MARTIN T ORMINDY J	$16.40	$16.40
08/07/2019	PAYMENT	MORIN, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 738733	$-16.40	$0.00
07/10/2019	BILL	VODOPICH, MARTIN T ORMINDY J	$16.40	$16.40
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-16.34	$0.00
07/09/2018	BILL	VODOPICH, MARTIN T ORMINDY J	$16.34	$16.34
09/14/2017	PAYMENT	KELLETT, REBECCA CASH	$-16.38	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.49	$16.38
07/07/2017	BILL	VODOPICH, MARTIN T ORMINDY J	$14.89	$14.89
08/05/2016	PAYMENT	VODOPICH, MARTIN T ORMINDY J CASH	$-14.89	$0.00
07/08/2016	BILL	VODOPICH, MARTIN T ORMINDY J	$14.89	$14.89
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00