Tax Account TU122869

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Owners

BRYANT, TERRY OR ELIZABETH
P O BOX 3284
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU122869
Account Type	Personal Property
Location	848 PILOT 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	$352.23
Total	$352.23
Paid	$352.23
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	$88.26	$0.00	$88.26	$88.26	$0.00
2	10/07/2024	10/17/2024	Paid	$87.99	$0.00	$87.99	$87.99	$0.00
3	01/06/2025	01/16/2025	Paid	$87.99	$0.00	$87.99	$87.99	$0.00
4	03/03/2025	03/13/2025	Paid	$87.99	$0.00	$87.99	$87.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$365.59	$0.00	$365.59	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$357.92	$0.00	$357.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$408.18	$0.00	$408.18	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$432.76	$0.00	$432.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$448.96	$0.00	$448.96	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BRYANT ELIZABE EBOX WF - 024072323033111	$-352.23	$0.00
07/10/2024	BILL	BRYANT, TERRY OR ELIZABETH	$352.23	$352.23
07/25/2023	PAYMENT	BRYANT, ELIZABE CREDIT: D BANK: WF INTERNET NUM: 023072523032395	$-365.59	$0.00
07/12/2023	BILL	BRYANT, TERRY OR ELIZABETH	$365.59	$365.59
07/26/2022	PAYMENT	BRYANT, ELIZABE CREDIT: D BANK: WF INTERNET NUM: 022072623033539	$-357.92	$0.00
07/13/2022	BILL	BRYANT, TERRY OR ELIZABETH	$357.92	$357.92
07/29/2021	PAYMENT	BRYANT, ELIZABE CREDIT: D BANK: WF INTERNET NUM: 021072923019722	$-408.18	$0.00
07/15/2021	BILL	BRYANT, TERRY OR ELIZABETH	$408.18	$408.18
07/28/2020	PAYMENT	BRYANT, ELIZABETH CHECK NUM: 020072823048318	$-432.76	$0.00
07/13/2020	BILL	BRYANT, TERRY OR ELIZABETH	$432.76	$432.76
07/25/2019	PAYMENT	BRYANT, ELIZABE CREDIT: D BANK: WF INTERNET NUM: 019072523023823	$-448.96	$0.00
07/10/2019	BILL	BRYANT, TERRY OR ELIZABETH	$448.96	$448.96
07/27/2018	PAYMENT	TERRY M BRYANT CREDIT: D BANK: WF INTERNET NUM: 018072703084199	$-468.96	$0.00
07/09/2018	BILL	BRYANT, TERRY OR ELIZABETH	$468.96	$468.96
07/28/2017	PAYMENT	TERRY M BRYANT CREDIT: D BANK: WF INTERNET NUM: 017072803092015	$-452.78	$0.00
07/07/2017	BILL	BRYANT, TERRY M & ELIZABETH L	$452.78	$452.78
01/12/2017	PAYMENT	BRYANT, TERRY M & ELIZABETH L CHECK NUM: 102135537	$-120.74	$0.00
01/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0005840	$-68.12	$120.74
01/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0005991	$-52.65	$188.86
01/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0006063	$-120.74	$241.51
01/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0005840	$68.12	$362.25
01/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0005991	$52.65	$294.13
01/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0006063	$120.74	$241.48
01/12/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$120.74
09/16/2016	VOID	LERETA US BANK MORTGAGE CHECK NUM: 0006063	$-120.74	$120.71
08/24/2016	VOID	LARETA US BANK MORTGAGE CHECK NUM: 0005991	$-52.65	$241.45
08/24/2016	VOID	LARETA US BANK MORTGAGE CHECK NUM: 0005840	$-68.12	$294.10
08/09/2016	PAYMENT	TERRY M BRYANT CREDIT: D BANK: WF INTERNET NUM: 016080903073058	$-120.74	$362.22
07/08/2016	BILL	BRYANT, TERRY M & ELIZABETH L	$482.96	$482.96
02/22/2016	PAYMENT	US BANK MORTGAGE CHECK NUM: 0004940	$-124.75	$0.00
12/28/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 0003901	$-124.75	$124.75
09/08/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 0002889	$-124.75	$249.50
07/28/2015	PAYMENT	LERETA US BANK MORTGAGE CHECK NUM: 2661	$-124.76	$374.25
07/08/2015	BILL	BRYANT, TERRY M & ELIZABETH L	$499.01	$499.01
02/11/2015	PAYMENT	LERETA /US BANK MORTGAGE CHECK NUM: 0001374	$-129.60	$0.00
01/05/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 3210747	$-129.60	$129.60
09/16/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209481	$-129.60	$259.20
08/14/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209274	$-129.60	$388.80
07/08/2014	BILL	BRYANT, TERRY M & ELIZABETH L	$518.40	$518.40
02/24/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 1520946	$-131.53	$0.00
12/27/2013	PAYMENT	BRYANT, TERRY M & ELIZABETH L CHECK NUM: 1518850	$-131.53	$131.53
09/24/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1514082	$-131.53	$263.06
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-131.56	$394.59
07/16/2013	BILL	BRYANT, TERRY M & ELIZABETH L	$526.15	$526.15
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208265	$-138.46	$0.00
12/19/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204648	$-138.46	$138.46
09/26/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608961	$-138.46	$276.92
08/03/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608156	$-138.47	$415.38
07/10/2012	BILL	BRYANT, TERRY M & ELIZABETH L	$553.85	$553.85