Tax Account TU146660

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Owners

BUDREAU, DONALD JOSEPH III
1344 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU146660
Account Type	Personal Property
Location	1344 ROSEWOOD WAY ELKO
Balance	$340.85
Currently Due	$175.40

$175.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $340.85 (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	$324.91
Total	$340.85
Paid	$0.00
Balance	$340.85
Due	$175.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	$76.74	$7.67	$76.74	$0.00	$84.41	Pay $84.41 Now
2	10/07/2024	10/17/2024	Past due	$82.72	$8.27	$82.72	$0.00	$175.40	Pay $175.40 Now
3	01/06/2025	01/16/2025	Due	$82.72	$0.00	$82.72	$0.00	$258.12	Pay $258.12 Now
4	03/03/2025	03/13/2025	Due	$82.73	$0.00	$82.73	$0.00	$340.85	Pay $340.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$283.02	$21.24	$304.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$262.07	$19.65	$281.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$242.65	$12.14	$254.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$235.58	$5.89	$241.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$228.72	$5.72	$234.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.27	$340.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.24	$332.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.67	$313.34
07/10/2024	BILL	BUDREAU, DONALD JOSEPH III	$305.67	$305.67
03/01/2024	PAYMENT	BUDREAU, DONALD J CARD	$-304.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.08	$304.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.08	$297.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.08	$290.10
07/12/2023	BILL	BUDREAU, DONALD JOSEPH III	$283.02	$283.02
02/23/2023	PAYMENT	BRAKE, JOSHUA CREDIT: D	$-216.18	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.55	$216.18
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.55	$209.63
09/01/2022	PAYMENT	BRAK CREDIT: D BANK: OP INTERNET NUM: 031780	$-65.54	$203.08
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.55	$268.62
07/13/2022	BILL	BRAKE, JOSHUA DAVID	$262.07	$262.07
12/14/2021	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-254.79	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.07	$254.79
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.07	$248.72
07/15/2021	BILL	MOORE, ROBERT CURTIS	$242.65	$242.65
10/12/2020	PAYMENT	MOORE, ROBERT & GABRIELE RODRI CHECK NUM: 1231	$-241.47	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.89	$241.47
07/13/2020	BILL	MOORE, ROBERT CURTIS	$235.58	$235.58
10/01/2019	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D BANK: OP INTERNET NUM: 652256	$-234.44	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.72	$234.44
07/10/2019	BILL	MOORE, ROBERT CURTIS	$228.72	$228.72
01/17/2019	PAYMENT	MOORE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 280941	$-233.87	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.57	$233.87
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.57	$228.30
07/09/2018	BILL	MOORE, ROBERT CURTIS	$222.73	$222.73
03/28/2018	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D BANK: OP INTERNET NUM: 505076	$-60.83	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.53	$60.83
01/02/2018	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-176.99	$55.30
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.53	$232.29
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.53	$226.76
07/07/2017	BILL	MOORE, ROBERT CURTIS	$221.23	$221.23
12/01/2016	PAYMENT	MOORE, ROBERT CURTIS CASH	$-230.71	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.49	$230.71
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.49	$225.22
07/08/2016	BILL	MOORE, ROBERT CURTIS	$219.73	$219.73
07/28/2015	PAYMENT	RODRIGUEZ, GABRIELE CREDIT: D	$-213.74	$0.00
07/08/2015	BILL	RODRIGUEZ, GABRIELE	$213.74	$213.74
08/20/2014	PAYMENT	RODRIGUEZ, GABRIELE CASH	$-197.58	$0.00
08/20/2014	PAYMENT	RODRIGUEZ, GABRIELE CASH	$-65.89	$197.58
07/08/2014	BILL	LOPEZ, PAUL O	$263.47	$263.47
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414358	$-304.95	$0.00
07/16/2013	BILL	LOPEZ, PAUL O	$304.95	$304.95
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317971	$-350.53	$0.00
07/10/2012	BILL	LOPEZ, PAUL O	$350.53	$350.53
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236327	$-382.67	$0.00
07/14/2011	BILL	LOPEZ, PAUL O	$382.67	$382.67
07/23/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170333	$-439.05	$0.00
07/14/2010	BILL	LOPEZ, PAUL O	$439.05	$439.05
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116275	$-476.57	$0.00
07/21/2009	BILL	LOPEZ, PAUL O	$476.57	$476.57
12/08/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 94052	$-419.06	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.52	$419.06
08/14/2008	PAYMENT	LOPEZ, PAUL O CHECK NUM: 365389	$-135.19	$405.54
07/10/2008	BILL	LOPEZ, PAUL O	$540.73	$540.73
05/02/2008	PAYMENT	LOPEZ, PAUL O CREDIT: D	$-11.85	$0.00
03/17/2008	PAYMENT	LOPEZ, PAUL O CHECK NUM: 338910	$-140.47	$11.85
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.85	$152.32
02/05/2008	PAYMENT	LOPEZ, PAUL O CHECK NUM: 331248	$-152.32	$138.47
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.85	$290.79
12/10/2007	PAYMENT	LOPEZ, PAUL O CHECK NUM: 322543	$-304.64	$276.94
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.85	$581.58
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.85	$567.73
07/13/2007	BILL	LOPEZ, PAUL O	$553.88	$553.88
04/16/2007	PAYMENT	LOPEZ, PAUL O CHECK NUM: 79582	$-184.06	$0.00
04/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261411	$-143.88	$184.06
04/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261411	$143.88	$327.94
04/16/2007	AMENDMENT	overpayment to small to refund	$10.00	$184.06
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.39	$174.06
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.44	$159.67
12/27/2006	VOID	ALASKA USA FEDERAL CU CHECK NUM: 261411	$-143.88	$158.23
10/23/2006	PAYMENT	LOPEZ, PAUL O CHECK NUM: 250844	$-143.86	$302.11
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.39	$445.97
09/08/2006	PAYMENT	LOPEZ, PAUL O CHECK NUM: 240331	$-143.88	$431.58
07/20/2006	BILL	LOPEZ, PAUL O	$575.46	$575.46
04/19/2006	PAYMENT	LOPEZ, PAUL O CHECK NUM: 220251	$-819.55	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.56	$819.55
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.56	$804.99
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.56	$790.43
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.56	$775.87
08/01/2005	BILL	LOPEZ, PAUL O	$582.48	$761.31
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$14.90	$178.83
02/14/2005	PAYMENT	LOPEZ, PAUL O CHECK NUM: 214	$-149.03	$163.93
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.90	$312.96
10/19/2004	PAYMENT	Payment on Old System	$-149.03	$298.06
08/16/2004	PAYMENT	Payment on Old System	$-149.03	$447.09
07/06/2004	BILL	Billed on Old System	$596.12	$596.12