Tax Account TU131210

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Owners

ROLOSON, JACK J & TONI M
6234 GETTYSBURG AVE
ELKO, NV 89801-

Account Summary

Account ID	TU131210
Account Type	Personal Property
Location	6234 GETTYSBURG AVE
Balance	$91.84
Currently Due	$91.84

$91.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $91.84 (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	$84.12
Total	$91.84
Paid	$0.00
Balance	$91.84
Due	$91.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.12	$7.72	$84.12	$0.00	$91.84	Pay $91.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.94	$7.49	$82.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$72.76	$7.28	$80.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.60	$7.36	$80.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.45	$0.00	$71.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.37	$0.00	$69.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.94	$91.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.72	$84.90
07/10/2024	BILL	ROLOSON, JACK J & TONI M	$77.18	$77.18
09/12/2023	PAYMENT	LEIGH GRIMES CHECK OPCC	$-82.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.49	$82.43
07/12/2023	BILL	ROLOSON, JACK J & TONI M	$74.94	$74.94
09/21/2022	PAYMENT	GRIMES, STEVE ANNE CREDIT: D BANK: OP INTERNET NUM: 004632	$-80.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.28	$80.04
07/13/2022	BILL	ROLOSON, JACK J & TONI M	$72.76	$72.76
09/07/2021	PAYMENT	GRIMES, LEIGH CREDIT: D BANK: OP INTERNET NUM: 019500	$-80.96	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.36	$80.96
07/15/2021	BILL	ROLOSON, JACK J & TONI M	$73.60	$73.60
08/12/2020	PAYMENT	GRIMES, LEIGH CHECK NUM: ACH	$-71.45	$0.00
07/13/2020	BILL	ROLOSON, JACK J & TONI M	$71.45	$71.45
08/27/2019	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 029165	$-69.37	$0.00
07/10/2019	BILL	ROLOSON, JACK J & TONI M	$69.37	$69.37
08/29/2018	PAYMENT	GRIMES, STEVE CREDIT: D BANK: OP INTERNET NUM: 075196	$-67.35	$0.00
07/09/2018	BILL	ROLOSON, JACK J & TONI M	$67.35	$67.35
08/23/2017	PAYMENT	GRIMES, LEIGH CREDIT: D	$-60.09	$0.00
07/07/2017	BILL	ROLOSON, JACK J & TONI M	$60.09	$60.09
09/01/2016	PAYMENT	GRIMES, LEIGH CREDIT: D	$-64.19	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.84	$64.19
07/08/2016	BILL	ROLOSON, JACK J & TONI M	$58.35	$58.35
09/03/2015	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-62.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.67	$62.33
07/08/2015	BILL	ROLOSON, JACK J & TONI M	$56.66	$56.66
08/15/2014	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-55.00	$0.00
07/08/2014	BILL	ROLOSON, JACK J & TONI M	$55.00	$55.00
08/26/2013	PAYMENT	GRIMES, LEIGH CREDIT: D	$-53.40	$0.00
07/16/2013	BILL	ROLOSON, JACK J & TONI M	$53.40	$53.40
08/20/2012	PAYMENT	GRIMES, STEVE & LEIGHI M CREDIT: D	$-51.83	$0.00
07/10/2012	BILL	ROLOSON, JACK J & TONI M	$51.83	$51.83
08/22/2011	PAYMENT	GRIMES, LEIGH CREDIT: D	$-50.32	$0.00
07/14/2011	BILL	ROLOSON, JACK J & TONI M	$50.32	$50.32
09/10/2010	PAYMENT	ROLOSON, TONI CREDIT: D NUM: INT PYMT	$-56.43	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.13	$56.43
07/14/2010	BILL	ROLOSON, JACK J & TONI M	$51.30	$51.30
09/28/2009	PAYMENT	ROLOSON, JACK J & TONI M CHECK NUM: 7858	$-50.27	$0.00
07/21/2009	BILL	ROLOSON, JACK J & TONI M	$50.27	$50.27
08/08/2008	PAYMENT	JACK & TONI ROLOSON CHECK NUM: 7604	$-50.01	$0.00
07/10/2008	BILL	MUNOZ, VICTOR	$50.01	$50.01
10/12/2007	PAYMENT	MUNOZ GUADALUPE CASH	$-53.41	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.86	$53.41
07/13/2007	BILL	MUNOZ, VICTOR	$48.55	$48.55
07/24/2006	PAYMENT	MUNOZ, VICTOR CASH	$-58.06	$0.00
07/20/2006	BILL	MUNOZ, VICTOR	$58.06	$58.06
08/05/2005	PAYMENT	MUNOZ, VICTOR CASH	$-65.42	$0.00
08/01/2005	BILL	MUNOZ, VICTOR	$65.42	$65.42