Tax Account TU0S0085

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Owners

PATTIE, JONATHAN
P O BOX 453
ELKO, NV 89803

Account Summary

Account ID	TU0S0085
Account Type	Personal Property
Location	322 4TH ST
Balance	$47.65
Currently Due	$47.65

$47.65 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.65 (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	$43.32
Total	$47.65
Paid	$0.00
Balance	$47.65
Due	$47.65
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$43.32	$4.33	$43.32	$0.00	$47.65	Pay $47.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.32	$0.00	$43.32	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$43.32	$204.33	$247.65	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$43.92	$4.39	$48.31	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6566	10.0

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	$4.33	$47.65
07/10/2024	BILL	PATTIE, JONATHAN	$43.32	$43.32
08/31/2023	PAYMENT	PATTIE, JAMI A CREDIT: D	$-43.32	$0.00
07/12/2023	BILL	PATTIE, JONATHAN	$43.32	$43.32
11/17/2022	PAYMENT	PATTIE, JONATHAN (MH TAX SALE) CASH	$-247.65	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$247.65
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.33	$47.65
07/13/2022	BILL	GRIFFIN, GREGORY L	$43.32	$43.32
08/17/2021	PAYMENT	GRIFFIN-ROGERS, HEATHER CREDIT: D BANK: OP INTERNET NUM: 09986C	$-43.92	$0.00
07/15/2021	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
06/14/2021	PAYMENT	HEATHER GRIFFIN ROGERS CHECK NUM: ACH	$-48.31	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.39	$48.31
07/13/2020	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
08/28/2019	PAYMENT	GRIFFIN, GREGORY LOGAN CHECK NUM: 1121	$-43.92	$0.00
07/10/2019	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
09/26/2018	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1102	$-48.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.39	$48.31
07/09/2018	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
07/26/2017	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1948	$-23.92	$0.00
07/10/2017	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 6249/6404	$-20.00	$23.92
07/07/2017	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
08/19/2016	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1927	$-43.92	$0.00
07/08/2016	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
11/16/2015	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1868	$-248.31	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$248.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.39	$48.31
07/08/2015	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
11/12/2014	PAYMENT	GRIFFIN, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 05539Z	$-248.31	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$248.31
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.39	$48.31
07/08/2014	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
11/15/2013	PAYMENT	GRIFFIN, GREGORY L CREDIT: D	$-230.31	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$230.31
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.39	$48.31
07/16/2013	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
07/23/2012	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1848	$-43.92	$0.00
07/10/2012	BILL	GRIFFIN, GREGORY L	$43.92	$43.92
08/05/2011	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1455	$-43.92	$0.00
07/14/2011	BILL	GRIFFIN, GREGORY L	$43.92	$43.92