Tax Account TU00839M

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Owners

JONES, ROBERT J & LORETTA E
651 BULLION RD SPC 31
ELKO, NV 89801-4187

IDAHO FIRST NATL BANK

Account Summary

Account ID	TU00839M
Account Type	Personal Property
Location	651 BULLION RD SP31
Balance	$0.00
Currently Due	$0.00

Account ID

TU00839M

Account Type

Personal Property

Location

651 BULLION RD SP31

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.91
Total	$47.91
Paid	$47.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.91

Total

$47.91

Paid

$47.91

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	$47.91	$0.00	$47.91	$47.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.91	$4.79	$52.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$47.91	$0.00	$47.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$47.91	$0.00	$47.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.58	$0.00	$45.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.58	$0.00	$45.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	JONES, RUSSELL D CHECK 172	$-47.91	$0.00
07/10/2024	BILL	JONES, ROBERT J & LORETTA E	$47.91	$47.91
10/12/2023	PAYMENT	JONES, RUSSELL CHECK 159	$-4.79	$0.00
09/20/2023	PAYMENT	JONES, RUSSELL D CHECK 155	$-47.91	$4.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.79	$52.70
07/12/2023	BILL	JONES, ROBERT J & LORETTA E	$47.91	$47.91
08/26/2022	PAYMENT	JONES, RUSSELL D CHECK NUM: 139	$-47.91	$0.00
07/13/2022	BILL	JONES, ROBERT J & LORETTA E	$47.91	$47.91
08/24/2021	PAYMENT	JONES, RUSSELL D CHECK BANK: 00122	$-47.91	$0.00
07/15/2021	BILL	JONES, ROBERT J & LORETTA E	$47.91	$47.91
08/07/2020	PAYMENT	JONES, RUSSELL D CHECK NUM: 1148	$-45.58	$0.00
07/13/2020	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/27/2019	PAYMENT	JONES, RUSSELL D CHECK NUM: 1130	$-45.58	$0.00
07/10/2019	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
07/31/2018	PAYMENT	JONES, RUSSELL D CHECK NUM: 1113	$-45.58	$0.00
07/09/2018	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/29/2017	PAYMENT	JONES, RUSSELL D CHECK NUM: 1095	$-45.58	$0.00
07/07/2017	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
10/17/2016	PAYMENT	JONES, RUSSELL D CHECK NUM: 1082	$-4.56	$0.00
10/07/2016	AMENDMENT	REMV PUB FEE 1ST OFFENSE	$-200.00	$4.56
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$204.56
09/12/2016	PAYMENT	JONES, RUSSELL D CHECK NUM: 1079	$-45.58	$4.56
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.56	$50.14
07/08/2016	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
09/25/2015	PAYMENT	JONES, RUSSELL D CHECK NUM: 1064	$-4.56	$0.00
09/25/2015	PAYMENT	JONES, RUSSELL D CHECK NUM: 1063	$-45.58	$4.56
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.56	$50.14
07/08/2015	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/25/2014	PAYMENT	JONES, ROBERT J & LORETTA E CASH	$-45.58	$0.00
07/08/2014	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/15/2013	PAYMENT	JONES, RUSSELL D CHECK NUM: 1031	$-45.58	$0.00
07/16/2013	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
07/27/2012	PAYMENT	JONES, RUSSELL D CHECK NUM: 1013	$-45.58	$0.00
07/10/2012	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/25/2011	PAYMENT	JONES, ROBERT J & LORETTA E CHECK NUM: MO	$-45.58	$0.00
07/14/2011	BILL	JONES, ROBERT J & LORETTA E	$45.58	$45.58
08/24/2010	PAYMENT	JONES, ROBERT J & LORETTA E CHECK NUM: MO	$-45.77	$0.00
07/14/2010	BILL	JONES, ROBERT J & LORETTA E	$45.77	$45.77
05/12/2010	PAYMENT	JONES, RUSSELL CASH	$-100.70	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.58	$100.70
07/21/2009	BILL	JONES, ROBERT J & LORETTA E	$45.77	$96.12
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.58	$50.35
07/14/2008	PAYMENT	JONES, ROBERT J & LORETTA E CHECK NUM: 5437	$-150.98	$45.77
07/10/2008	BILL	JONES, ROBERT J & LORETTA E	$45.77	$196.75
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.58	$150.98
07/13/2007	BILL	JONES, ROBERT J & LORETTA E	$45.77	$146.40
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.58	$100.63
07/20/2006	BILL	JONES, ROBERT J & LORETTA E	$45.76	$96.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.57	$50.29
08/01/2005	BILL	JONES, ROBERT J & LORETTA E	$45.72	$45.72
07/27/2004	PAYMENT	Payment on Old System	$-44.50	$0.00
07/06/2004	BILL	Billed on Old System	$44.50	$44.50