Tax Account TU0S3430

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUTTER, BRENT & SUZETTE
694 JUNEAU ST
ELKO, NV 89801

Account Summary

Account ID	TU0S3430
Account Type	Personal Property
Location	700 JUNEAU ST
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	$42.16
Total	$46.38
Paid	$46.38
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$42.16	$4.22	$42.16	$46.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.16	$4.22	$46.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.16	$4.22	$46.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.16	$4.22	$46.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.12	$4.01	$44.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.12	$4.01	$44.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	RUTTER, SUZETTE L CARD	$-46.38	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.22	$46.38
07/10/2024	BILL	RUTTER, BRENT & SUZETTE	$42.16	$42.16
01/05/2024	PAYMENT	RUTTER, SUZETTE L CARD	$-46.38	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$46.38
07/12/2023	BILL	RUTTER, BRENT & SUZETTE	$42.16	$42.16
09/16/2022	PAYMENT	RUTTER, SUZETTE LEE CREDIT: D	$-46.38	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.22	$46.38
07/13/2022	BILL	RUTTER, BRENT & SUZETTE	$42.16	$42.16
10/04/2021	PAYMENT	RUTTER, SUZETTE CREDIT: D	$-46.38	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.22	$46.38
07/15/2021	BILL	RUTTER, BRENT & SUZETTE	$42.16	$42.16
06/09/2021	PAYMENT	RUTTER, SUZETTE LEE CREDIT: D NUM: VELOCITY	$-44.13	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.01	$44.13
07/13/2020	BILL	CARPENTER, GEORGE P & PEGGY C	$40.12	$40.12
10/07/2019	PAYMENT	CARPENTER, PEGGY C CREDIT: D BANK: OP INTERNET NUM: 051650	$-44.13	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.01	$44.13
07/10/2019	BILL	CARPENTER, GEORGE P & PEGGY C	$40.12	$40.12
09/26/2018	PAYMENT	CARPENTER, PEGGY CREDIT: D BANK: OP INTERNET NUM: 971004	$-44.13	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.01	$44.13
07/09/2018	BILL	CARPENTER, GEORGE P & PEGGY C	$40.12	$40.12
08/30/2017	PAYMENT	CARPENTER, PEGGY CREDIT: D BANK: OP INTERNET NUM: 095910	$-40.12	$0.00
07/07/2017	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
08/15/2016	PAYMENT	CARPENTER 738, PEGGY CREDIT: D BANK: OP INTERNET NUM: 20458B	$-40.12	$0.00
07/08/2016	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
11/13/2015	PAYMENT	CARPENTER, GEORGE P &PEGGY C CASH	$-4.01	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.01
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.01
09/01/2015	PAYMENT	CARPENTER, PEGGY CHECK NUM: 015090110039704	$-40.12	$4.01
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$44.13
07/08/2015	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
09/11/2014	PAYMENT	CARPENTER, PEGGY C CHECK NUM: 0102004402	$-44.13	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.01	$44.13
07/08/2014	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
10/29/2013	PAYMENT	CARPENTER, PEGGY C CHECK NUM: EBOXPYMT	$-44.13	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.01	$44.13
07/16/2013	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
10/02/2012	PAYMENT	CARPENTER, PEGGY C CHECK NUM: 012100203094842	$-44.13	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$44.13
07/10/2012	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12
06/20/2012	PAYMENT	CARPENTER, PEGGY CHECK NUM: 8679	$-44.13	$0.00
06/20/2012	AMENDMENT	REMOVE SEIZURE FEES-SECURED	$-107.00	$44.13
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$151.13
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$144.13
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$44.13
07/14/2011	BILL	CARPENTER, GEORGE P &PEGGY C	$40.12	$40.12