Tax Account TU118011

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Owners

NORMANDIN, ROBERT
PO BOX 1435
ELKO, NV 89803-1435

Account Summary

Account ID	TU118011
Account Type	Personal Property
Location	121 ADAMS 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	$23.46
Total	$25.81
Paid	$25.81
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	$23.46	$2.35	$23.46	$25.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.46	$2.35	$25.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.46	$2.35	$25.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.99	$0.00	$22.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.32	$2.23	$24.55	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	DIAZ DIAZ, ELOY & MARIA CASH	$-25.81	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.35	$25.81
07/10/2024	BILL	NORMANDIN, ROBERT	$23.46	$23.46
09/25/2023	PAYMENT	DIAZ, ELOY CASH	$-25.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.35	$25.81
07/12/2023	BILL	NORMANDIN, ROBERT	$23.46	$23.46
09/13/2022	PAYMENT	DIAZ-GARCIA, MARIA CREDIT: D	$-25.81	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.35	$25.81
07/13/2022	BILL	NORMANDIN, ROBERT	$23.46	$23.46
08/23/2021	PAYMENT	DIAZ, ELOY CASH	$-22.99	$0.00
07/15/2021	BILL	NORMANDIN, ROBERT	$22.99	$22.99
10/12/2020	PAYMENT	DIAZ, ELOY CHECK NUM: ACH	$-24.55	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.23	$24.55
07/13/2020	BILL	NORMANDIN, ROBERT	$22.32	$22.32
08/05/2019	PAYMENT	ELIZABETH NUNEZ CREDIT: D BANK: WF INTERNET NUM: 019080503121401	$-22.32	$0.00
07/10/2019	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/27/2018	PAYMENT	NORMANDIN, ROBERT G CHECK NUM: 2725	$-22.32	$0.00
07/09/2018	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/21/2017	PAYMENT	NORMANDIN, ROBERT G CHECK NUM: 2670	$-22.32	$0.00
07/07/2017	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/25/2016	PAYMENT	NORMANDIN, ROBERT G CHECK NUM: 2612	$-22.32	$0.00
07/08/2016	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/20/2015	PAYMENT	NORMANDIN, ROBERT CHECK NUM: 2552	$-22.32	$0.00
07/08/2015	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/23/2014	PAYMENT	NORMANDIN, ROBERT CASH	$-22.32	$0.00
07/08/2014	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/23/2013	PAYMENT	NORMANDIN, ROBERT CASH	$-22.32	$0.00
07/16/2013	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/16/2012	PAYMENT	NORMANDIN, ROBERT G CHECK NUM: 2355	$-22.32	$0.00
07/10/2012	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/18/2011	PAYMENT	NORMANDIN, ROBERT CASH	$-22.32	$0.00
07/14/2011	BILL	NORMANDIN, ROBERT	$22.32	$22.32
07/27/2010	PAYMENT	NORMANDIN, ROBERT CASH	$-22.41	$0.00
07/14/2010	BILL	NORMANDIN, ROBERT	$22.41	$22.41
08/04/2009	PAYMENT	NORMANDIN, ROBERT CASH	$-22.41	$0.00
07/21/2009	BILL	NORMANDIN, ROBERT	$22.41	$22.41
10/03/2008	PAYMENT	NORMANDIN, ROBERT CASH	$-24.65	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.24	$24.65
07/10/2008	BILL	NORMANDIN, ROBERT	$22.41	$22.41
07/16/2007	PAYMENT	NORMANDIN, ROBERT CASH	$-22.41	$0.00
07/13/2007	BILL	NORMANDIN, ROBERT	$22.41	$22.41
08/04/2006	PAYMENT	NORMANDIN, ROBERT CASH	$-22.41	$0.00
07/20/2006	BILL	NORMANDIN, ROBERT	$22.41	$22.41
08/05/2005	PAYMENT	NORMANDIN, ROBERT CASH	$-22.39	$0.00
08/01/2005	BILL	NORMANDIN, ROBERT	$22.39	$22.39
07/14/2004	PAYMENT	Payment on Old System	$-21.74	$0.00
07/06/2004	BILL	Billed on Old System	$21.74	$21.74