Tax Account TU131439

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEARSON, RICHARD L & JANNA
518 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801

Account Summary

Account ID	TU131439
Account Type	Personal Property
Location	222 A 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	$32.83
Total	$32.83
Paid	$32.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.83	$0.00	$32.83	$32.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$35.37	$0.00	$35.37	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164	$-32.83	$0.00
07/10/2024	BILL	PEARSON, RICHARD L & JANNA	$32.83	$32.83
08/18/2023	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 156	$-32.83	$0.00
07/12/2023	BILL	PEARSON, RICHARD L & JANNA	$32.83	$32.83
08/05/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 142	$-32.83	$0.00
07/13/2022	BILL	PEARSON, RICHARD L & JANNA	$32.83	$32.83
08/06/2021	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 128	$-35.37	$0.00
07/15/2021	BILL	PEARSON, RICHARD L & JANNA	$35.37	$35.37
08/14/2020	PAYMENT	PEARSON, SHERRI L & RICHARD Z CHECK NUM: 1008	$-33.49	$0.00
07/13/2020	BILL	PEARSON, RICHARD L & JANNA	$33.49	$33.49
08/16/2019	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1051	$-33.49	$0.00
07/10/2019	BILL	PEARSON, RICHARD L & JANNA	$33.49	$33.49
08/17/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1211	$-33.38	$0.00
07/09/2018	BILL	PEARSON, RICHARD L & JANNA	$33.38	$33.38
08/04/2017	PAYMENT	PEARSON, SHERRY CHECK NUM: 1174	$-30.81	$0.00
07/07/2017	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
07/15/2016	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 1121	$-30.81	$0.00
07/08/2016	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
08/07/2015	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 1007	$-30.81	$0.00
07/08/2015	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
07/25/2014	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 1035	$-30.81	$0.00
07/08/2014	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
08/02/2013	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2637	$-30.81	$0.00
07/16/2013	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
08/10/2012	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2545	$-30.81	$0.00
07/10/2012	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81
07/29/2011	PAYMENT	PEARSON, RICHARD L & JANNA CHECK NUM: 2217	$-30.81	$0.00
07/14/2011	BILL	PEARSON, RICHARD L & JANNA	$30.81	$30.81