Tax Account TU136570

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEARTREE, CHARLES
1188 COURT ST
ELKO, NV 89801-3947

Account Summary

Account ID	TU136570
Account Type	Personal Property
Location	3340 W IDAHO ST SP I
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	$85.05
Total	$85.05
Paid	$85.05
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$85.05	$0.00	$85.05	$85.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.54	$0.00	$102.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$99.56	$0.00	$99.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$96.67	$0.00	$96.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$93.86	$0.01	$93.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$91.14	$0.00	$91.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PEARTREE, CHARLES CHECK 574	$-7.82	$0.00
08/30/2024	PAYMENT	"CHARLES PEARTREE" SYS 6271765665 ORIG: ONLINE	$-77.23	$7.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.82	$85.05
08/30/2024	ADJUSTMENT	"CHARLES PEARTREE" ONLINE 6271765665 VOIDED PAYMENT: 930873. REASON: AMENDMENT TO PP 2025	$77.23	$77.23
08/15/2024	PAYMENT	"CHARLES PEARTREE" ONLINE	$-77.23	$0.00
07/10/2024	BILL	PEARTREE, CHARLES	$77.23	$77.23
08/03/2023	PAYMENT	PEARTREE, CHARLES CHECK NUM: 538	$-102.54	$0.00
07/12/2023	BILL	PEARTREE, CHARLES	$102.54	$102.54
08/12/2022	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 522	$-99.56	$0.00
07/13/2022	BILL	PEARTREE, CHARLES	$99.56	$99.56
08/24/2021	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 397	$-96.67	$0.00
07/15/2021	BILL	PEARTREE, CHARLES	$96.67	$96.67
08/17/2020	PAYMENT	PEARTREE, CHARLES CHECK NUM: ACH	$-93.87	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$93.87
07/13/2020	BILL	PEARTREE, CHARLES	$93.86	$93.86
08/15/2019	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 295	$-91.14	$0.00
07/10/2019	BILL	PEARTREE, CHARLES	$91.14	$91.14
08/22/2018	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 268	$-90.00	$0.00
08/22/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.51	$90.00
07/09/2018	BILL	PEARTREE, CHARLES	$88.49	$88.49
08/11/2017	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 264	$-87.61	$0.00
07/07/2017	BILL	PEARTREE, CHARLES	$87.61	$87.61
08/22/2016	PAYMENT	PEARTREE, CHARLES CHECK NUM: 195	$-87.13	$0.00
07/08/2016	BILL	PEARTREE, CHARLES	$87.13	$87.13
08/14/2015	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 177	$-84.59	$0.00
07/08/2015	BILL	PEARTREE, CHARLES	$84.59	$84.59
08/19/2014	PAYMENT	PEARTREE, CHARLES R CHECK NUM: 108	$-83.30	$0.00
07/08/2014	BILL	PEARTREE, CHARLES	$83.30	$83.30
08/15/2013	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1569	$-81.93	$0.00
07/16/2013	BILL	PEARTREE, CHARLES	$81.93	$81.93
08/10/2012	PAYMENT	PEARTREE, CHARLES CASH	$-79.52	$0.00
07/10/2012	BILL	PEARTREE, CHARLES	$79.52	$79.52
08/22/2011	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1437	$-77.20	$0.00
07/14/2011	BILL	PEARTREE, CHARLES	$77.20	$77.20
08/25/2010	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1358	$-78.82	$0.00
07/14/2010	BILL	PEARTREE, CHARLES	$78.82	$78.82
08/07/2009	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1139	$-76.53	$0.00
07/21/2009	BILL	PEARTREE, CHARLES	$76.53	$76.53
07/31/2008	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1231	$-74.30	$0.00
07/10/2008	BILL	PEARTREE, CHARLES	$74.30	$74.30
04/18/2008	PAYMENT	PEARTREE, CHARLES CHECK NUM: 1198	$-7.21	$0.00
10/15/2007	PAYMENT	MCNICKOLS-MACVICAR, SANDRA D CHECK NUM: 2312	$-72.12	$7.21
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.21	$79.33
07/13/2007	BILL	MCNICKOLS-MACVICAR, SANDRA D	$72.12	$72.12
08/18/2006	PAYMENT	SALA, ROLAND/SALA, JOHN /ADKIN CHECK NUM: 2183	$-70.02	$0.00
07/20/2006	BILL	SALA, ROLAND/SALA, JOHN /ADKIN	$70.02	$70.02
08/22/2005	PAYMENT	SALA, ROLAND/SALA, JOHN /ADKIN CHECK NUM: 144	$-65.70	$0.00
08/01/2005	BILL	SALA, ROLAND/SALA, JOHN /ADKIN	$65.70	$65.70
08/16/2004	PAYMENT	Payment on Old System	$-63.18	$0.00
07/06/2004	BILL	Billed on Old System	$63.18	$63.18