Tax Account TU127515

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Owners

PITTMAN, ROBERT JACK
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TU127515
Account Type	Personal Property
Location	764 S 5TH ST SP18 ELKO
Balance	$174.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $174.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.43
Total	$228.43
Paid	$53.81
Balance	$174.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$53.81	$0.00	$53.81	$53.81	$0.00
2	10/07/2024	10/17/2024	Due	$58.20	$0.00	$58.20	$0.00	$58.20	Pay $58.20 Now
3	01/06/2025	01/16/2025	Due	$58.20	$0.00	$58.20	$0.00	$116.40	Pay $116.40 Now
4	03/03/2025	03/13/2025	Due	$58.22	$0.00	$58.22	$0.00	$174.62	Pay $174.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.83	$15.60	$223.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$201.79	$215.12	$416.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$150.43	$0.00	$150.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$146.05	$14.61	$160.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$141.80	$10.65	$152.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4904348105 ORIG: ONLINE	$-53.81	$174.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.39	$228.43
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4904348105 VOIDED PAYMENT: 941277. REASON: AMENDMENT TO PP 2025	$53.81	$214.04
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-53.81	$160.23
07/10/2024	BILL	PITTMAN, ROBERT JACK	$214.04	$214.04
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-51.95	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-171.48	$51.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$223.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$218.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$213.03
07/12/2023	BILL	PITTMAN, ROBERT JACK	$207.83	$207.83
05/10/2023	PAYMENT	PEREZ, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 441WC6VPL	$-366.44	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$366.44
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.04	$166.44
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.04	$161.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.04	$156.36
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-50.47	$151.32
07/13/2022	BILL	PITTMAN, ROBERT JACK	$201.79	$201.79
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794655	$-75.20	$0.00
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757708	$-75.23	$75.20
07/15/2021	BILL	PITTMAN, ROBERT JACK	$150.43	$150.43
05/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-160.66	$-0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.65	$160.65
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.65	$157.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.65	$153.35
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.65	$149.70
07/31/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-117.00	$146.05
07/13/2020	BILL	PITTMAN, ROBERT JACK	$146.05	$263.05
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.55	$117.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.55	$113.45
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.55	$109.90
08/16/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 782175	$-35.45	$106.35
07/10/2019	BILL	PITTMAN, ROBERT JACK	$141.80	$141.80
04/29/2019	PAYMENT	A M PEREZ RENTALS 2 LLC CHECK NUM: 2194	$-351.52	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$351.52
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.44	$151.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.44	$148.08
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.44	$144.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.44	$141.20
07/09/2018	BILL	PITTMAN, ROBERT JACK	$137.76	$137.76
09/20/2017	PAYMENT	BIGELOW, BRENDA J CREDIT: D	$-1.00	$0.00
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-138.85	$1.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.41	$139.85
07/07/2017	BILL	PITTMAN, ROBERT JACK	$136.44	$136.44
09/13/2016	PAYMENT	WESTWIND HOMES, INC CHECK NUM: 8591	$-139.11	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.39	$139.11
07/08/2016	BILL	PITTMAN, ROBERT JACK	$135.72	$135.72
02/01/2016	PAYMENT	PITTMAN, ROBERT JACK CREDIT: D	$-34.59	$0.00
12/24/2015	PAYMENT	PITTMAN, ROBERT J CREDIT: D	$-34.59	$34.59
10/19/2015	PAYMENT	PITTMAN, ROBERT JACK CREDIT: D	$-38.05	$69.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.46	$107.23
07/20/2015	PAYMENT	PITTMAN, ROBERT JACK CASH	$-34.60	$103.77
07/08/2015	BILL	PITTMAN, ROBERT JACK	$138.37	$138.37
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020234	$-102.18	$0.00
08/01/2014	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6685	$-34.07	$102.18
07/08/2014	BILL	BRADSHAW, LARRY PAUL	$136.25	$136.25
12/23/2013	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6612	$-6.40	$0.00
12/18/2013	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6603	$-127.80	$6.40
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.20	$134.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.20	$131.00
07/16/2013	BILL	BRADSHAW, LARRY PAUL	$127.80	$127.80
08/07/2012	PAYMENT	BRADSHAW, L PAUL & KELLY L CHECK NUM: 6473	$-125.72	$0.00
07/10/2012	BILL	BRADSHAW, LARRY PAUL	$125.72	$125.72
08/17/2011	PAYMENT	BRADSHAW, LARRY PAUL CHECK NUM: 6342	$-120.09	$0.00
07/14/2011	BILL	BRADSHAW, LARRY PAUL	$120.09	$120.09