Tax Account TU071592

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Owners

ELMORE, BRIAN & THERESA FAM TR
4170 SANTA FE DR
FALLON, NV 89406

Account Summary

Account ID	TU071592
Account Type	Personal Property
Location	MAIN ST
Balance	$25.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.28 (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	$323.70
Total	$323.70
Paid	$298.42
Balance	$25.28
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$74.83	$0.00	$74.83	$74.83	$0.00
2	10/07/2024	10/17/2024	Paid	$82.95	$0.00	$82.95	$82.95	$0.00
3	01/06/2025	01/16/2025	Paid	$82.95	$0.00	$82.95	$82.95	$0.00
4	03/03/2025	03/13/2025	Due	$82.97	$0.00	$82.97	$57.69	$25.28	Pay $25.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$289.73	$0.00	$289.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$320.09	$0.00	$320.09	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$399.80	$0.00	$399.80	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$454.00	$0.00	$454.00	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$498.74	$0.00	$498.74	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELMORE, BRIAN T & THERESA A SYS 7220 ORIG: CHECK	$-298.42	$25.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.28	$323.70
08/30/2024	ADJUSTMENT	ELMORE, BRIAN T & THERESA A CHECK 7220 VOIDED PAYMENT: 942109. REASON: AMENDMENT TO PP 2025	$298.42	$298.42
08/19/2024	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK 7220	$-298.42	$0.00
07/10/2024	BILL	ELMORE, BRIAN & THERESA FAM TR	$298.42	$298.42
08/17/2023	PAYMENT	ELMORE, BRIAN & THERESA FAM TR CHECK NUM: 7054	$-289.73	$0.00
07/12/2023	BILL	ELMORE, BRIAN & THERESA FAM TR	$289.73	$289.73
08/02/2022	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6862	$-320.09	$0.00
07/13/2022	BILL	ELMORE, BRIAN & THERESA FAM TR	$320.09	$320.09
08/13/2021	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6676	$-399.80	$0.00
07/15/2021	BILL	ELMORE, BRIAN & THERESA FAM TR	$399.80	$399.80
08/19/2020	PAYMENT	ELMORE, BRIAN & THERESA A CHECK NUM: 6505	$-454.00	$0.00
07/13/2020	BILL	ELMORE, BRIAN & THERESA FAM TR	$454.00	$454.00
08/21/2019	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6311	$-498.74	$0.00
07/10/2019	BILL	ELMORE, BRIAN T OR THERESA A	$498.74	$498.74
02/27/2019	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 6224	$-136.37	$0.00
12/24/2018	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 6189	$-136.37	$136.37
09/25/2018	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6144	$-136.37	$272.74
08/15/2018	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 6123	$-136.40	$409.11
07/09/2018	BILL	ELMORE, BRIAN T OR THERESA A	$545.51	$545.51
02/26/2018	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 6031	$-136.66	$0.00
12/18/2017	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5996	$-136.66	$136.66
09/22/2017	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5954	$-136.66	$273.32
08/23/2017	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5933	$-136.67	$409.98
07/07/2017	BILL	ELMORE, BRIAN T OR THERESA A	$546.65	$546.65
02/21/2017	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5850	$-150.32	$0.00
12/19/2016	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5815	$-150.32	$150.32
09/23/2016	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5767	$-150.32	$300.64
08/17/2016	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5750	$-150.35	$450.96
07/08/2016	BILL	ELMORE, BRIAN T OR THERESA A	$601.31	$601.31
02/26/2016	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5662	$-158.53	$0.00
12/28/2015	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5632	$-158.53	$158.53
09/22/2015	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5590	$-158.53	$317.06
08/14/2015	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5568	$-158.53	$475.59
07/08/2015	BILL	ELMORE, BRIAN T OR THERESA A	$634.12	$634.12
02/26/2015	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5484	$-168.77	$0.00
12/26/2014	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5450	$-168.77	$168.77
09/26/2014	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5392	$-168.77	$337.54
08/19/2014	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5352	$-168.80	$506.31
07/08/2014	BILL	ELMORE, BRIAN T OR THERESA A	$675.11	$675.11
02/27/2014	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5251	$-172.19	$0.00
12/30/2013	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5187	$-172.19	$172.19
10/02/2013	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5126	$-172.19	$344.38
08/28/2013	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5100	$-172.22	$516.57
07/16/2013	BILL	ELMORE, BRIAN T OR THERESA A	$688.79	$688.79
02/26/2013	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 5007	$-181.07	$0.00
12/24/2012	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4977	$-181.07	$181.07
09/24/2012	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4931	$-181.07	$362.14
08/17/2012	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4903	$-181.10	$543.21
07/10/2012	BILL	ELMORE, BRIAN T OR THERESA A	$724.31	$724.31
02/29/2012	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4810	$-184.03	$0.00
12/21/2011	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4770	$-184.03	$184.03
09/23/2011	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4712	$-184.03	$368.06
08/22/2011	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4682	$-184.06	$552.09
07/14/2011	BILL	ELMORE, BRIAN T OR THERESA A	$736.15	$736.15
03/04/2011	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4602	$-197.47	$0.00
12/17/2010	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4563	$-197.47	$197.47
09/30/2010	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4519	$-197.47	$394.94
08/24/2010	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4492	$-197.50	$592.41
07/14/2010	BILL	ELMORE, BRIAN T OR THERESA A	$789.91	$789.91
10/26/2009	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4313	$-614.97	$0.00
09/11/2009	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4279	$-205.02	$614.97
07/21/2009	BILL	ELMORE, BRIAN T OR THERESA A	$819.99	$819.99
07/30/2008	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 4062	$-890.60	$0.00
07/10/2008	BILL	ELMORE, BRIAN T OR THERESA A	$865.54	$890.60
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.28	$25.06
01/28/2008	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 3955	$-455.52	$22.78
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$22.78	$478.30
09/21/2007	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 3884	$-227.76	$455.52
08/23/2007	PAYMENT	ELMORE, BRIAN T OR THERESA A CHECK NUM: 3860	$-227.79	$683.28
07/13/2007	BILL	ELMORE, BRIAN T OR THERESA A	$911.07	$911.07