Tax Account TU136312

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Owners

MERANDA, MARK T OR KERI O
510 TALUS WAY
RENO, NV 89503

Account Summary

Account ID	TU136312
Account Type	Personal Property
Location	SMALL SITES 18
Balance	$7.91
Currently Due	$7.91

$7.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.91 (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	$97.90
Total	$97.90
Paid	$89.99
Balance	$7.91
Due	$7.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.90	$0.00	$97.90	$89.99	$7.91	Pay $7.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.32	$0.00	$83.32	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$77.15	$7.72	$84.87	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$80.11	$0.00	$80.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$77.28	$0.00	$77.28	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$74.59	$0.00	$74.59	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KERI MERANDA" SYS 8558817405 ORIG: ONLINE	$-89.99	$7.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.91	$97.90
08/30/2024	ADJUSTMENT	"KERI MERANDA" ONLINE 8558817405 VOIDED PAYMENT: 923781. REASON: AMENDMENT TO PP 2025	$89.99	$89.99
08/07/2024	PAYMENT	"KERI MERANDA" ONLINE	$-89.99	$0.00
07/10/2024	BILL	MERANDA, MARK T OR KERI O	$89.99	$89.99
07/25/2023	PAYMENT	MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 00053D	$-83.32	$0.00
07/12/2023	BILL	MERANDA, MARK T OR KERI O	$83.32	$83.32
09/15/2022	PAYMENT	MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 24104D	$-84.87	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.72	$84.87
07/13/2022	BILL	MERANDA, MARK T OR KERI O	$77.15	$77.15
07/26/2021	PAYMENT	MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 09990D	$-80.11	$0.00
07/15/2021	BILL	MERANDA, MARK T OR KERI O	$80.11	$80.11
07/27/2020	PAYMENT	MERANDA, KERI CHECK NUM: ACH	$-77.28	$0.00
07/13/2020	BILL	MERANDA, MARK T OR KERI O	$77.28	$77.28
07/25/2019	PAYMENT	MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 04913C	$-74.59	$0.00
07/10/2019	BILL	MERANDA, MARK T OR KERI O	$74.59	$74.59
07/16/2018	PAYMENT	MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 132043	$-70.90	$0.00
07/09/2018	BILL	MERANDA, MARK T OR KERI O	$70.90	$70.90
07/28/2017	PAYMENT	MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 174263	$-63.84	$0.00
07/07/2017	BILL	MERANDA, MARK T OR KERI O	$63.84	$63.84
07/15/2016	PAYMENT	MERANDA, THOMAS C OR MERANDA CHECK NUM: 8644	$-63.52	$0.00
07/08/2016	BILL	MERANDA, THOMAS C OR MARY ANN	$63.52	$63.52
07/13/2015	PAYMENT	MERANDA, THOMAS C OR MARY ANN CHECK NUM: 8420	$-61.61	$0.00
07/08/2015	BILL	MERANDA, THOMAS C OR MARY ANN	$61.61	$61.61
07/22/2014	PAYMENT	MERANDA, THOMAS C OR MARY ANN CHECK NUM: 8182	$-60.68	$0.00
07/08/2014	BILL	MERANDA, THOMAS C OR MARY ANN	$60.68	$60.68
07/23/2013	PAYMENT	MERANDA, THOMAS C OR MARY ANN CHECK NUM: 7930	$-59.73	$0.00
07/16/2013	BILL	MERANDA, THOMAS C OR MARY ANN	$59.73	$59.73
07/23/2012	PAYMENT	MERANDA, T.C OR ANN T. CHECK NUM: 7698	$-49.61	$0.00
07/23/2012	AMENDMENT	apply vet's exemption	$-9.17	$49.61
07/10/2012	BILL	MERANDA, THOMAS C OR MARY ANN	$58.78	$58.78
07/18/2011	PAYMENT	MERANDA, T C OR MARY ANN CHECK NUM: 7480	$-56.24	$0.00
07/14/2011	BILL	MERANDA, THOMAS C OR MARY ANN	$56.24	$56.24