Tax Account TU1601AB

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Owners

THOME, JOE S & SHANNON
5226 BULLWACKER DR
ELKO, NV 89801-5175

Account Summary

Account ID	TU1601AB
Account Type	Personal Property
Location	5234 BULLWACKER DR
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	$718.85
Total	$790.73
Paid	$790.73
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	$179.99	$18.00	$179.99	$197.99	$0.00
2	10/07/2024	10/17/2024	Paid	$179.62	$17.96	$179.62	$197.58	$0.00
3	01/06/2025	01/16/2025	Paid	$179.62	$17.96	$179.62	$197.58	$0.00
4	03/03/2025	03/13/2025	Paid	$179.62	$17.96	$179.62	$197.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$698.27	$0.00	$698.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$669.17	$0.00	$669.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$735.11	$0.00	$735.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$764.50	$0.00	$764.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$785.25	$0.00	$785.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	"SHANNON THOME" ONLINE	$-790.73	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.96	$790.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.96	$772.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.96	$754.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.00	$736.85
07/10/2024	BILL	THOME, JOE S & SHANNON	$718.85	$718.85
08/21/2023	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 855	$-698.27	$0.00
07/12/2023	BILL	THOME, JOE S & SHANNON	$698.27	$698.27
09/16/2022	PAYMENT	THOME, SHANNON & JOE CHECK NUM: 791	$-167.29	$0.00
09/06/2022	PAYMENT	THOME, SHANNON & JOE CHECK NUM: 790	$-334.58	$167.29
08/08/2022	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 786	$-167.30	$501.87
07/13/2022	BILL	THOME, JOE S & SHANNON	$669.17	$669.17
09/09/2021	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5879	$-367.54	$0.00
08/20/2021	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5875	$-367.57	$367.54
07/15/2021	BILL	THOME, JOE S & SHANNON	$735.11	$735.11
09/08/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5778	$-191.12	$0.00
08/28/2020	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5776	$-191.12	$191.12
08/26/2020	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5769	$-191.12	$382.24
08/13/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5765	$-191.14	$573.36
07/13/2020	BILL	THOME, JOE S & SHANNON	$764.50	$764.50
10/15/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5621	$-196.31	$0.00
09/25/2019	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5615	$-196.31	$196.31
09/16/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5597	$-196.31	$392.62
08/20/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5584	$-196.32	$588.93
07/10/2019	BILL	THOME, JOE S & SHANNON	$785.25	$785.25
11/13/2018	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5434	$-201.84	$0.00
10/02/2018	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5415	$-201.84	$201.84
08/28/2018	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5394	$-201.84	$403.68
08/09/2018	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5386	$-201.86	$605.52
07/09/2018	BILL	THOME, JOE S & SHANNON	$807.38	$807.38
09/28/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5227	$-192.79	$0.00
09/19/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5225	$-192.79	$192.79
09/11/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5219	$-192.79	$385.58
08/08/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5190	$-192.81	$578.37
07/07/2017	BILL	THOME, JOE S & SHANNON	$771.18	$771.18
12/23/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5021	$-203.51	$0.00
08/29/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9777	$-203.51	$203.51
08/10/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9756	$-203.51	$407.02
07/27/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9750	$-203.51	$610.53
07/08/2016	BILL	THOME, JOE S & SHANNON	$814.04	$814.04