Tax Account TU099660

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Owners

FIACK, RAMONA OR DELBERT
651 BULLION RD SPC 43
ELKO, NV 89801-4189

Account Summary

Account ID	TU099660
Account Type	Personal Property
Location	651 BULLION RD SP 43 ELKO
Balance	$111.32
Currently Due	$104.37

$104.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $111.32 (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	$101.83
Total	$111.32
Paid	$0.00
Balance	$111.32
Due	$104.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$94.88	$9.49	$94.88	$0.00	$104.37	Pay $104.37 Now
2	10/07/2024	10/17/2024	Due	$2.31	$0.00	$2.31	$0.00	$106.68	Pay $106.68 Now
3	01/06/2025	01/16/2025	Due	$2.31	$0.00	$2.31	$0.00	$108.99	Pay $108.99 Now
4	03/03/2025	03/13/2025	Due	$2.33	$0.00	$2.33	$0.00	$111.32	Pay $111.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.13	$9.21	$101.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89.46	$8.95	$98.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.87	$0.00	$86.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.87	$8.19	$90.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.95	$111.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.49	$104.37
07/10/2024	BILL	FIACK, RAMONA OR DELBERT	$94.88	$94.88
10/05/2023	PAYMENT	JENNIFER HENTGES CHECK OPCC	$-101.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.21	$101.34
07/12/2023	BILL	FIACK, RAMONA OR DELBERT	$92.13	$92.13
10/19/2022	AMENDMENT	REMV $200 PUB FEE WRG MAILING	$-200.00	$0.00
10/18/2022	PAYMENT	HENTGES, JENNIFER L CREDIT: D	$-98.41	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$298.41
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.95	$98.41
07/13/2022	BILL	FIACK, RAMONA OR DELBERT	$89.46	$89.46
07/26/2021	PAYMENT	FIACK, RAMONA OR DELBERT CASH	$-86.87	$0.00
07/15/2021	BILL	FIACK, RAMONA OR DELBERT	$86.87	$86.87
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	VOID	HENTGES, JENNIFER CASH	$-84.32	$0.01
07/23/2020	PAYMENT	HENTGES, JENNIFER CASH	$-84.32	$84.33
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$84.32	$168.65
07/13/2020	BILL	FIACK, RAMONA OR DELBERT	$84.33	$84.33
09/18/2019	PAYMENT	HENTGES, JENNIFER CASH	$-90.06	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.19	$90.06
07/10/2019	BILL	FIACK, RAMONA OR DELBERT	$81.87	$81.87
09/17/2018	PAYMENT	FIACE, RAMONA CREDIT: D	$-87.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.98	$87.76
07/09/2018	BILL	FIACK, RAMONA OR DELBERT	$79.78	$79.78
09/15/2017	PAYMENT	FIACK, RAMONA CREDIT: D	$-87.19	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.93	$87.19
07/07/2017	BILL	FIACK, RAMONA OR DELBERT	$79.26	$79.26
09/26/2016	PAYMENT	FIACK, RAMONA CASH	$-86.24	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.84	$86.24
07/08/2016	BILL	FIACK, RAMONA OR DELBERT	$78.40	$78.40
07/21/2015	PAYMENT	DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 015072123059477	$-76.12	$0.00
07/08/2015	BILL	FIACK, RAMONA OR DELBERT	$76.12	$76.12
08/15/2014	PAYMENT	DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 014081523025337	$-74.14	$0.00
07/08/2014	BILL	FIACK, RAMONA OR DELBERT	$74.14	$74.14
10/08/2013	PAYMENT	DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 013100823038624	$-79.18	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.20	$79.18
07/16/2013	BILL	FIACK, RAMONA OR DELBERT	$71.98	$71.98
10/08/2012	PAYMENT	FIACK, RAMONA OR DELBERT CREDIT: D	$-78.02	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.09	$78.02
07/10/2012	BILL	FIACK, RAMONA OR DELBERT	$70.93	$70.93
08/12/2011	PAYMENT	DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 011081223005499	$-84.76	$0.00
07/14/2011	BILL	FIACK, RAMONA OR DELBERT	$84.76	$84.76
04/07/2011	PAYMENT	FIACK, RAMONA OR DELBERT CREDIT: D	$-36.04	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.59	$36.04
01/20/2011	PAYMENT	DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 011012018033717	$-78.00	$33.45
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.59	$111.45
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.59	$108.86
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.59	$106.27
07/14/2010	BILL	FIACK, RAMONA OR DELBERT	$103.68	$103.68
05/10/2010	PAYMENT	FIACK, RAMONA OR DELBERT CASH	$-130.06	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.96	$130.06
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.96	$127.10
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.96	$124.14
10/09/2009	PAYMENT	FIACK, RAMONA OR DELBERT CHECK NUM: 113	$-153.24	$121.18
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.96	$274.42
07/21/2009	BILL	FIACK, RAMONA OR DELBERT	$118.22	$271.46
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.48	$153.24
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.48	$149.76
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.48	$146.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.49	$142.80
07/10/2008	BILL	FIACK, RAMONA OR DELBERT	$139.31	$139.31
05/21/2008	PAYMENT	FIACK, RAMONA CASH	$-699.90	$0.00
05/21/2008	AMENDMENT	NEW UNIT TO CO CURRENT + 3 YRS	$178.80	$699.90
05/21/2008	AMENDMENT	NEW UNIT TO CO CURRENT + 3 YRS	$162.01	$521.10
05/21/2008	AMENDMENT	NEW UNIT TO CO CURRENT + 3 YRS	$172.76	$359.09
05/21/2008	AMENDMENT	NEW UNIT TO CO CURRENT + 3 YRS	$28.95	$186.33
05/21/2008	AMENDMENT	NEW UNIT TO CO CURRENT + 3 YRS	$157.38	$157.38