Tax Account TU1422BM

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DELMORE, JAMES M
5726 TRINITY ST
ELKO, NV 89801-2855

Account Summary

Account ID	TU1422BM
Account Type	Personal Property
Location	5726 TRINITY ST ELKO
Balance	$6.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.17 (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	$109.94
Total	$109.94
Paid	$103.77
Balance	$6.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.16	$0.00	$26.16	$26.16	$0.00
2	10/07/2024	10/17/2024	Paid	$27.92	$0.00	$27.92	$27.92	$0.00
3	01/06/2025	01/16/2025	Paid	$27.92	$0.00	$27.92	$27.92	$0.00
4	03/03/2025	03/13/2025	Due	$27.94	$0.00	$27.94	$21.77	$6.17	Pay $6.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.35	$0.00	$131.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$121.62	$0.00	$121.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$113.67	$0.00	$113.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.65	$2.70	$110.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.91	$0.00	$103.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DELMORE, TANDY SYS ORIG: CASH	$-103.77	$6.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.17	$109.94
08/30/2024	ADJUSTMENT	DELMORE, TANDY CASH VOIDED PAYMENT: 944879. REASON: AMENDMENT TO PP 2025	$103.77	$103.77
08/21/2024	PAYMENT	DELMORE, TANDY CASH	$-103.77	$0.00
07/10/2024	BILL	DELMORE, JAMES M	$103.77	$103.77
08/22/2023	PAYMENT	DELMORE, JAMES M CREDIT: D	$-131.35	$0.00
07/12/2023	BILL	DELMORE, JAMES M	$131.35	$131.35
08/19/2022	PAYMENT	DELMORE, JAMES M CREDIT: D	$-121.62	$0.00
07/13/2022	BILL	DELMORE, JAMES M	$121.62	$121.62
08/13/2021	PAYMENT	DELMORE, JAMES CREDIT: D BANK: OP INTERNET NUM: IAFYO3	$-113.67	$0.00
07/15/2021	BILL	DELMORE, JAMES M	$113.67	$113.67
09/03/2020	PAYMENT	DELMORE, JAMES M CASH	$-110.35	$0.00
09/03/2020	AMENDMENT	adj to amount paid	$0.01	$110.35
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.69	$110.34
07/13/2020	BILL	DELMORE, JAMES M	$107.65	$107.65
08/14/2019	PAYMENT	DELMORE, JAMES M CASH	$-103.91	$0.00
07/10/2019	BILL	DELMORE, JAMES M	$103.91	$103.91
09/07/2018	PAYMENT	DELMORE, JAMES M CASH	$-103.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.53	$103.76
07/09/2018	BILL	DELMORE, JAMES M	$101.23	$101.23
08/21/2017	PAYMENT	DELMORE, JAMES M CASH	$-100.19	$0.00
07/07/2017	BILL	DELMORE, JAMES M	$100.19	$100.19
08/12/2016	PAYMENT	DELMORE, JAMES CASH	$-99.63	$0.00
07/08/2016	BILL	CARPENTER, JOHN C	$99.63	$99.63
08/21/2015	PAYMENT	DELMORE, JAMES CASH	$-96.42	$0.00
07/08/2015	BILL	CARPENTER, JOHN C	$96.42	$96.42
08/22/2014	PAYMENT	CARPENTER, JAMES CASH	$-94.82	$0.00
07/08/2014	BILL	CARPENTER, JOHN C	$94.82	$94.82
09/04/2013	PAYMENT	DELMORE, JAMES CASH	$-90.54	$0.00
07/16/2013	BILL	CARPENTER, JOHN C	$90.54	$90.54
08/17/2012	PAYMENT	DELMORE, JAMES M CASH	$-88.94	$0.00
07/10/2012	BILL	CARPENTER, JOHN C	$88.94	$88.94
08/12/2011	PAYMENT	DELMORE, JAMES CASH	$-85.18	$0.00
07/14/2011	BILL	CARPENTER, JOHN C	$85.18	$85.18
05/27/2011	PAYMENT	DELMORE, JAMES CASH	$-202.27	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$202.27
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$102.27
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.66	$95.27
07/14/2010	BILL	CARPENTER, JOHN C	$86.61	$86.61
08/27/2009	PAYMENT	J.C. ENTERPRISES CHECK NUM: 2200	$-84.45	$0.00
07/21/2009	BILL	CARPENTER, JOHN C	$84.45	$84.45
08/29/2008	PAYMENT	J C ENTERPRISES CHECK NUM: 2077	$-86.66	$0.00
07/10/2008	BILL	CARPENTER, JOHN C	$86.66	$86.66
08/21/2007	PAYMENT	J.C. ENTERPRISES CHECK NUM: 3477	$-81.75	$0.00
07/13/2007	BILL	CARPENTER, JOHN C	$81.75	$81.75
08/22/2006	PAYMENT	J.C. ENTERPRISES CHECK NUM: 3274	$-77.99	$0.00
07/20/2006	BILL	CARPENTER, JOHN C	$77.99	$77.99
09/08/2005	PAYMENT	KERTH, ROBERT G & L CASH	$-73.07	$0.00
08/01/2005	BILL	KERTH, ROBERT G & L	$73.07	$73.07
08/12/2004	PAYMENT	Payment on Old System	$-87.63	$0.00
07/06/2004	BILL	Billed on Old System	$87.63	$87.63