Tax Account TU024013

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Owners

PALMER, RONNIE L & BARBARA L
5216 CHILICOOT DR
ELKO, NV 89801-5177

GREENTREE/CONSECO

Account Summary

Account ID	TU024013
Account Type	Personal Property
Location	5216 CHILICOOT DR ELKO
Balance	$38.37
Currently Due	$38.37

Account ID

TU024013

Account Type

Personal Property

Location

5216 CHILICOOT DR
ELKO

Balance

$38.37

Currently Due

$38.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.88
Total	$38.37
Paid	$0.00
Balance	$38.37
Due	$38.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.88

Total

$38.37

Paid

$0.00

Balance

$38.37

Due

$38.37

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	$34.88	$3.49	$34.88	$0.00	$38.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.20	$0.00	$37.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.77	$0.00	$36.77	$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	$3.49	$38.37
07/10/2024	BILL	PALMER, RONNIE L & BARBARA L	$34.88	$34.88
07/27/2023	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 023072703059278	$-34.88	$0.00
07/12/2023	BILL	PALMER, RONNIE L & BARBARA L	$34.88	$34.88
08/11/2022	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 022081103067128	$-34.88	$0.00
07/13/2022	BILL	PALMER, RONNIE L & BARBARA L	$34.88	$34.88
08/16/2021	PAYMENT	PALMER, RONNIE LYNN CREDIT: D BANK: OP INTERNET NUM: 934397	$-37.20	$0.00
07/15/2021	BILL	PALMER, RONNIE L & BARBARA L	$37.20	$37.20
07/23/2020	PAYMENT	PALMER, RON CHECK NUM: 020072303073854	$-36.77	$0.00
07/13/2020	BILL	PALMER, RONNIE L & BARBARA L	$36.77	$36.77
08/07/2019	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 019080703080473	$-36.77	$0.00
07/10/2019	BILL	PALMER, RONNIE L & BARBARA L	$36.77	$36.77
08/20/2018	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 018082003052124	$-36.64	$0.00
07/09/2018	BILL	PALMER, RONNIE L & BARBARA L	$36.64	$36.64
07/24/2017	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 017072403044949	$-33.39	$0.00
07/07/2017	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
07/13/2016	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 016071303046352	$-33.39	$0.00
07/08/2016	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/11/2015	PAYMENT	PALMER, RON CHECK NUM: 0114084123	$-33.39	$0.00
07/08/2015	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/22/2014	PAYMENT	PALMER, RON CHECK NUM: 101139094	$-33.39	$0.00
07/08/2014	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/21/2013	PAYMENT	RON PALMER CREDIT: D BANK: WF INTERNET NUM: 013082103041517	$-33.39	$0.00
07/16/2013	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/15/2012	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 7318	$-33.39	$0.00
07/10/2012	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/12/2011	PAYMENT	PALMER, RON CREDIT: D	$-33.39	$0.00
07/14/2011	BILL	PALMER, RONNIE L & BARBARA L	$33.39	$33.39
08/11/2010	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 6681	$-33.57	$0.00
07/14/2010	BILL	PALMER, RONNIE L & BARBARA L	$33.57	$33.57
08/14/2009	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 6474	$-33.57	$0.00
07/21/2009	BILL	PALMER, RONNIE L & BARBARA L	$33.57	$33.57
04/02/2009	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 6381	$-50.12	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.56	$50.12
07/10/2008	BILL	PALMER, RONNIE L & BARBARA L	$45.56	$45.56
09/04/2007	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 4450	$-45.56	$0.00
07/13/2007	BILL	PALMER, RONNIE L & BARBARA L	$45.56	$45.56
10/12/2006	PAYMENT	PALMER, RONNIE L & BARBARA L CHECK NUM: 4113	$-50.11	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.56	$50.11
07/20/2006	BILL	PALMER, RONNIE L & BARBARA L	$45.55	$45.55
09/20/2005	PAYMENT	PALMER, RONNIE L & BARBARA L CREDIT: B NUM: 3500	$-50.06	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.55	$50.06
08/01/2005	BILL	PALMER, RONNIE L & BARBARA L	$45.51	$45.51
08/11/2004	PAYMENT	Payment on Old System	$-44.16	$0.00
07/06/2004	BILL	Billed on Old System	$44.16	$44.16