Tax Account TU0S3748

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Owners

GEORGE, RICHARD W
270 BULLION RD
ELKO, NV 89801

Account Summary

Account ID	TU0S3748
Account Type	Personal Property
Location	270 BULLION RD
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	$36.31
Total	$39.94
Paid	$39.94
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	$36.31	$3.63	$36.31	$39.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.31	$0.00	$36.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$36.31	$3.63	$39.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.54	$3.45	$37.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	"RICHARD GEORGE" ONLINE	$-39.94	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$39.94
07/10/2024	BILL	GEORGE, RICHARD W	$36.31	$36.31
07/24/2023	PAYMENT	GEORGE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 561387	$-36.31	$0.00
07/12/2023	BILL	GEORGE, RICHARD W	$36.31	$36.31
09/19/2022	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 481648	$-39.94	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$39.94
07/13/2022	BILL	GEORGE, RICHARD W	$36.31	$36.31
08/24/2021	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 060007	$-35.58	$0.00
07/15/2021	BILL	GEORGE, RICHARD W	$35.58	$35.58
08/17/2020	PAYMENT	GEORGE, RICHARD W CHECK NUM: ACH	$-34.54	$0.00
07/13/2020	BILL	GEORGE, RICHARD W	$34.54	$34.54
09/09/2019	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 061931	$-37.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.45	$37.99
07/10/2019	BILL	GEORGE, RICHARD W	$34.54	$34.54
10/01/2018	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 580104	$-37.99	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.45	$37.99
07/09/2018	BILL	GEORGE, RICHARD W	$34.54	$34.54
10/02/2017	PAYMENT	GEORGE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 727786	$-37.99	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.45	$37.99
07/07/2017	BILL	GEORGE, RICHARD W	$34.54	$34.54
09/13/2016	PAYMENT	GEORGE, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 434413	$-37.99	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.99
07/08/2016	BILL	GEORGE, RICHARD W	$34.54	$34.54
08/14/2015	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-34.54	$0.00
07/08/2015	BILL	GEORGE, RICHARD OR ELIZABETH	$34.54	$34.54
09/18/2014	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-37.99	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.45	$37.99
07/08/2014	BILL	GEORGE, RICHARD OR ELIZABETH	$34.54	$34.54
10/17/2013	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-37.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.45	$37.99
07/16/2013	BILL	GEORGE, RICHARD OR ELIZABETH	$34.54	$34.54
10/01/2012	PAYMENT	GEORGE,ELIZABETH CASH	$-37.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.45	$37.99
07/10/2012	BILL	GEORGE, RICHARD OR ELIZABETH	$34.54	$34.54
03/30/2012	PAYMENT	GEORGE, RICHARD W CHECK NUM: EBOX PYMT	$-3.48	$0.00
03/30/2012	AMENDMENT	Adjusted to amount paid	$0.03	$3.48
09/02/2011	PAYMENT	GEORGE, RICHARD W CHECK NUM: 011090203083819	$-34.54	$3.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.45	$37.99
07/14/2011	BILL	GEORGE, RICHARD OR ELIZABETH	$34.54	$34.54
06/01/2011	PAYMENT	GEORGE, RICHARD OR ELIZABETH CHECK NUM: 4003	$-145.16	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$145.16
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$45.16
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.47	$38.16
09/08/2010	AMENDMENT	ADJUSTING INSTALLMENTS	$0.00	$34.69
09/08/2010	AMENDMENT	billing unsec per lAndowner	$34.69	$34.69