Tax Account TU135973

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Owners

NELSON, RONALD D OR CAROL
5601 HUNTERS VALLEY CT APT 3
SAINT LOUIS, MO 63129-2268

BANK OF AM(GREENPOINT

NELSON, RONALD D OR ECAROL

Account Summary

Account ID	TU135973
Account Type	Personal Property
Location	673 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU135973

Account Type

Personal Property

Location

673 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.61
Total	$104.61
Paid	$104.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.61

Total

$104.61

Paid

$104.61

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	$95.02	$0.00	$95.02	$95.02	$0.00
2	10/07/2024	10/17/2024	Paid	$3.19	$0.00	$3.19	$3.19	$0.00
3	01/06/2025	01/16/2025	Paid	$3.19	$0.00	$3.19	$3.19	$0.00
4	03/03/2025	03/13/2025	Paid	$3.21	$0.00	$3.21	$3.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.99	$9.60	$105.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.19	$9.32	$102.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$91.71	$0.00	$91.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$89.04	$8.90	$97.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$86.44	$0.00	$86.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"RONALD D NELSON" ONLINE	$-104.61	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVING PEN	$-9.50	$104.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.59	$114.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.50	$104.52
07/10/2024	BILL	NELSON, RONALD D OR CAROL	$95.02	$95.02
09/11/2023	PAYMENT	RONALD NELSON CHECK OPCC	$-105.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$105.59
07/12/2023	BILL	NELSON, RONALD D OR CAROL	$95.99	$95.99
09/22/2022	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 201	$-102.51	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.32	$102.51
07/13/2022	BILL	NELSON, RONALD D OR CAROL	$93.19	$93.19
08/23/2021	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 154	$-91.71	$0.00
07/15/2021	BILL	NELSON, RONALD D OR CAROL	$91.71	$91.71
10/12/2020	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 147	$-8.90	$0.00
09/10/2020	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 145	$-89.04	$8.90
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.90	$97.94
07/13/2020	BILL	NELSON, RONALD D OR CAROL	$89.04	$89.04
08/12/2019	PAYMENT	NELSON, RONALD D OR CAROL CHECK NUM: 127	$-86.44	$0.00
07/10/2019	BILL	NELSON, RONALD D OR CAROL	$86.44	$86.44
08/06/2018	PAYMENT	NELSON, RONALD D OR E CAROL CHECK NUM: 191	$-83.92	$0.00
07/09/2018	BILL	NELSON, RONALD D OR CAROL	$83.92	$83.92
08/08/2017	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 161	$-74.59	$0.00
07/07/2017	BILL	NELSON, RONALD D OR CAROL	$74.59	$74.59
08/02/2016	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 149	$-74.20	$0.00
07/08/2016	BILL	NELSON, RONALD D OR ECAROL	$74.20	$74.20
07/29/2015	PAYMENT	NELSON, RONALD D OR E CAROL CHECK NUM: 144	$-71.95	$0.00
07/08/2015	BILL	NELSON, RONALD D OR ECAROL	$71.95	$71.95
07/31/2014	PAYMENT	RONALD D NELSON CREDIT: D BANK: WF INTERNET NUM: 014073103050849	$-70.82	$0.00
07/08/2014	BILL	NELSON, RONALD D OR ECAROL	$70.82	$70.82
08/05/2013	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 221	$-69.34	$0.00
07/16/2013	BILL	NELSON, RONALD D OR ECAROL	$69.34	$69.34
08/13/2012	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0211	$-68.21	$0.00
07/10/2012	BILL	NELSON, RONALD D OR ECAROL	$68.21	$68.21
08/09/2011	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 140	$-65.21	$0.00
07/14/2011	BILL	NELSON, RONALD D OR ECAROL	$65.21	$65.21
09/01/2010	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 0128	$-66.71	$0.00
07/14/2010	BILL	NELSON, RONALD D OR ECAROL	$66.71	$66.71
10/15/2009	PAYMENT	RONALD D NELSON CHECK NUM: 104	$-71.74	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.52	$71.74
07/21/2009	BILL	NELSON, RONALD D OR ECAROL	$65.22	$65.22
09/08/2008	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 6341	$-89.06	$0.00
07/10/2008	BILL	NELSON, RONALD D OR ECAROL	$89.06	$89.06
08/10/2007	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 7029	$-84.02	$0.00
07/13/2007	BILL	NELSON, RONALD D OR ECAROL	$84.02	$84.02
08/09/2006	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 7095	$-80.31	$0.00
07/20/2006	BILL	NELSON, RONALD D OR ECAROL	$80.31	$80.31
09/13/2005	PAYMENT	NELSON, RONALD D OR ECAROL CHECK NUM: 6317	$-75.20	$0.00
08/01/2005	BILL	NELSON, RONALD D OR ECAROL	$75.20	$75.20
10/15/2004	PAYMENT	Payment on Old System	$-79.11	$0.00
10/15/2004	PENALTY	Penalty on Old System	$7.19	$79.11
07/06/2004	BILL	Billed on Old System	$71.92	$71.92