Tax Account TU0S1531

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Owners

BRADFORD, PATRICIA
P O BOX 107
MONTELLO, NV 89830

Account Summary

Account ID	TU0S1531
Account Type	Personal Property
Location	SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.92
Total	$27.92
Paid	$27.92
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.92	$0.00	$27.92	$27.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.92	$2.79	$30.71	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$30.39	$3.04	$33.43	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 729	$-35.95	$0.00
07/10/2024	BILL	BRADFORD, PATRICIA	$27.92	$35.95
09/11/2023	PAYMENT	"GRIFFITH, JOAN" CHECK 6380	$-18.33	$8.03
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-4.35	$26.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$30.71
07/12/2023	BILL	BRADFORD, PATRICIA	$27.92	$27.92
08/18/2022	PAYMENT	BRADFORD, PAULINE D CHECK BANK: OP INTERNET NUM: ZQQNBMZNL	$-27.92	$0.00
07/13/2022	BILL	PMBRADFORD LLC	$27.92	$27.92
08/30/2021	PAYMENT	MILLER, GLORIA BRADFORD CREDIT: D BANK: OP INTERNET NUM: 07023C	$-33.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.04	$33.43
07/15/2021	BILL	HOBBS, R G & D M	$30.39	$30.39
08/18/2020	PAYMENT	BRADFORD, PAULINE M CHECK NUM: ACH	$-30.04	$0.00
07/13/2020	BILL	HOBBS, R G & D M	$30.04	$30.04
07/22/2019	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 14058	$-30.04	$0.00
07/10/2019	BILL	HOBBS, R G & D M	$30.04	$30.04
08/09/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13782	$-29.93	$0.00
07/09/2018	BILL	HOBBS, R G & D M	$29.93	$29.93
08/10/2017	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 13986	$-27.22	$0.00
07/07/2017	BILL	HOBBS, R G & D M	$27.22	$27.22
08/10/2016	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13729	$-27.22	$0.00
07/08/2016	BILL	HOBBS, R G & D M	$27.22	$27.22
07/28/2015	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13336	$-27.22	$0.00
07/08/2015	BILL	HOBBS, R G & D M	$27.22	$27.22
07/23/2014	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13434	$-27.22	$0.00
07/08/2014	BILL	HOBBS, R G & D M	$27.22	$27.22
07/25/2013	PAYMENT	FINLEY, ROBERT CHECK NUM: 13002	$-27.22	$0.00
07/16/2013	BILL	HOBBS, R G & D M	$27.22	$27.22
07/18/2012	PAYMENT	FINLEY, ROBERT C CHECK NUM: 12814	$-27.22	$0.00
07/10/2012	BILL	HOBBS, R G & D M	$27.22	$27.22
07/19/2011	PAYMENT	FINLEY, ELIZABETH CHECK NUM: 12382	$-27.22	$0.00
07/14/2011	BILL	HOBBS, R G & D M	$27.22	$27.22