Tax Account TU024864

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Owners

RATHBURN, ELTON M
3226 SCENIC VIEW DR
ELKO, NV 89801-2590

SEATTLE FNB

Account Summary

Account ID	TU024864
Account Type	Personal Property
Location	768 1ST ST 05 WELLS CITY
Balance	$136.41
Currently Due	$34.71

Account ID

TU024864

Account Type

Personal Property

Location

768 1ST ST 05
WELLS CITY

Balance

$136.41

Currently Due

$34.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.25
Total	$136.41
Paid	$0.00
Balance	$136.41
Due	$34.71
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.25

Total

$136.41

Paid

$0.00

Balance

$136.41

Due

$34.71

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.55	$3.16	$31.55	$0.00	$34.71
2	10/07/2024	10/17/2024	Due	$33.84	$0.00	$33.84	$0.00	$68.55
3	01/06/2025	01/16/2025	Due	$33.84	$0.00	$33.84	$0.00	$102.39
4	03/03/2025	03/13/2025	Due	$34.02	$0.00	$34.02	$0.00	$136.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.11	$8.70	$124.81	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$107.51	$0.00	$107.51	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$101.62	$10.16	$111.78	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$96.24	$9.64	$105.88	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$92.90	$0.00	$92.90	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$136.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.86	$136.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.16	$128.55
07/10/2024	BILL	RATHBURN, ELTON M	$125.39	$125.39
02/27/2024	PAYMENT	JEFF REMINGTON ONLINE	$-124.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$124.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$121.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$119.01
07/12/2023	BILL	RATHBURN, ELTON M	$116.11	$116.11
08/12/2022	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 2235	$-107.51	$0.00
07/13/2022	BILL	RATHBURN, ELTON M	$107.51	$107.51
04/08/2022	PAYMENT	REMINGTON, JEFF CHECK NUM: 3340	$-111.78	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.54	$111.78
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.54	$109.24
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.54	$106.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.54	$104.16
07/15/2021	BILL	RATHBURN, ELTON M	$101.62	$101.62
09/03/2020	AMENDMENT	adj to amount paid	$0.01	$0.00
09/03/2020	PAYMENT	REMINGTON, JEFF CHECK NUM: 3178	$-105.88	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.63	$105.87
07/13/2020	BILL	RATHBURN, ELTON M	$96.24	$96.24
08/19/2019	PAYMENT	REMINGTON, JEFF CHECK NUM: 3104	$-92.90	$0.00
07/10/2019	BILL	RATHBURN, ELTON M	$92.90	$92.90
09/17/2018	PAYMENT	REMINGTON, JEFF CHECK NUM: 3014	$-97.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.86	$97.43
07/09/2018	BILL	RATHBURN, ELTON M	$88.57	$88.57
08/31/2017	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1608	$-87.70	$0.00
07/07/2017	BILL	RATHBURN, ELTON M	$87.70	$87.70
10/04/2016	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1529	$-8.73	$0.00
10/04/2016	AMENDMENT	remv $200 pub fee pd 10/03/16	$-200.00	$8.73
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$208.73
08/29/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1494	$-87.25	$8.73
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.73	$95.98
07/08/2016	BILL	RATHBURN, ELTON M	$87.25	$87.25
11/02/2015	PAYMENT	REMINGTON, JEFFREY & STORMY CHECK NUM: 1400	$-8.47	$0.00
11/02/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$8.47
10/15/2015	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1334	$-84.65	$208.47
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$293.12
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$493.12
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$293.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.47	$93.12
07/08/2015	BILL	RATHBURN, ELTON M	$84.65	$84.65
09/22/2014	PAYMENT	REMINGTON, JEFF & AMBER CHECK NUM: 3440	$-91.66	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.33	$91.66
07/08/2014	BILL	RATHBURN, ELTON M	$83.33	$83.33
10/18/2013	PAYMENT	RATH CREDIT: D BANK: OP INTERNET NUM: 467417	$-90.24	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.20	$90.24
07/16/2013	BILL	RATHBURN, ELTON M	$82.04	$82.04
10/05/2012	PAYMENT	REMINTON, JEFF & AMBER CHECK NUM: 3257	$-88.84	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.08	$88.84
07/10/2012	BILL	RATHBURN, ELTON M	$80.76	$80.76
07/20/2011	PAYMENT	REMINGTON, JEFF CHECK NUM: 3014	$-77.26	$0.00
07/14/2011	BILL	RATHBURN, ELTON M	$77.26	$77.26
08/27/2010	PAYMENT	RATHBURN, ELTON M CHECK NUM: 606	$-78.58	$0.00
07/14/2010	BILL	RATHBURN, ELTON M	$78.58	$78.58
09/24/2009	PAYMENT	JEFF & AMBER REMINGTON CHECK NUM: 2379	$-76.84	$0.00
07/21/2009	BILL	RATHBURN, ELTON M	$76.84	$76.84
07/29/2008	PAYMENT	RATHBURN, JEFF CHECK NUM: 2149	$-75.54	$0.00
07/10/2008	BILL	RATHBURN, ELTON M	$75.54	$75.54
08/15/2007	PAYMENT	REMINGTON, JEFF & AMBER CHECK NUM: 1702	$-73.33	$0.00
07/13/2007	BILL	RATHBURN, ELTON M	$73.33	$73.33
04/04/2007	PAYMENT	RATHBURN, ELTON M CHECK NUM: 1613	$-78.31	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.12	$78.31
07/20/2006	BILL	RATHBURN, ELTON M	$71.19	$71.19
09/08/2005	PAYMENT	RATHBURN, ELTON M CHECK NUM: 1204	$-66.85	$0.00
08/01/2005	BILL	RATHBURN, ELTON M	$66.85	$66.85
08/30/2004	PAYMENT	Payment on Old System	$-65.98	$0.00
07/06/2004	BILL	Billed on Old System	$65.98	$65.98