Tax Account TU191690

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Owners

PLUMB, DANA
4405 BULLION RD
ELKO, NV 89801-4370

Account Summary

Account ID	TU191690
Account Type	Personal Property
Location	4405 W BULLION RD ELKO
Balance	$15.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.66 (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	$182.48
Total	$182.48
Paid	$166.82
Balance	$15.66
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	$41.93	$0.00	$41.93	$41.93	$0.00
2	10/07/2024	10/17/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
3	01/06/2025	01/16/2025	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
4	03/03/2025	03/13/2025	Due	$46.85	$0.00	$46.85	$31.19	$15.66	Pay $15.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.97	$0.00	$161.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.25	$0.00	$157.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.69	$0.00	$158.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.58	$0.00	$149.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PLUMB, DANA E SYS 8278 ORIG: CHECK	$-166.82	$15.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.66	$182.48
08/30/2024	ADJUSTMENT	PLUMB, DANA E CHECK 8278 VOIDED PAYMENT: 914289. REASON: AMENDMENT TO PP 2025	$166.82	$166.82
07/24/2024	PAYMENT	PLUMB, DANA E CHECK 8278	$-166.82	$0.00
07/10/2024	BILL	PLUMB, DANA	$166.82	$166.82
08/16/2023	PAYMENT	PLUMB, DANA CHECK NUM: 8172	$-161.97	$0.00
07/12/2023	BILL	PLUMB, DANA	$161.97	$161.97
07/29/2022	PAYMENT	PLUMB, DANA E CHECK NUM: 8050	$-157.25	$0.00
07/13/2022	BILL	PLUMB, DANA	$157.25	$157.25
08/09/2021	PAYMENT	PLUMB, DANA CHECK NUM: 7904	$-158.69	$0.00
07/15/2021	BILL	PLUMB, DANA	$158.69	$158.69
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/26/2021	PAYMENT	PLUMB, DANA E CHECK NUM: 7844	$-38.51	$0.01
12/30/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7825	$-38.51	$38.52
09/29/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7790	$-38.51	$77.03
08/05/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7761	$-38.53	$115.54
07/13/2020	BILL	PLUMB, DANA	$154.07	$154.07
01/22/2020	PAYMENT	PLUMB, DANA CASH	$-37.39	$0.00
01/08/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7675	$-37.39	$37.39
09/27/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7634	$-37.39	$74.78
08/08/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7614	$-37.41	$112.17
07/10/2019	BILL	PLUMB, DANA	$149.58	$149.58
08/03/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7474	$-145.26	$0.00
07/09/2018	BILL	PLUMB, DANA	$145.26	$145.26
02/26/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7413	$-32.86	$0.00
12/20/2017	PAYMENT	PLUMB, DANA CHECK NUM: 7384	$-32.86	$32.86
10/02/2017	PAYMENT	PLUMB, DANA CHECK NUM: 7349	$-32.86	$65.72
08/18/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7329	$-32.89	$98.58
07/07/2017	BILL	PLUMB, DANA	$131.47	$131.47
12/30/2016	PAYMENT	PLUMB, DANA CHECK NUM: 7227	$-65.04	$0.00
08/01/2016	PAYMENT	PLUMB, DANA E CHECK NUM: 7148	$-65.05	$65.04
07/08/2016	BILL	PLUMB, DANA	$130.09	$130.09
12/30/2015	PAYMENT	PLUMB, DANA E CHECK NUM: 7051	$-63.14	$0.00
07/30/2015	PAYMENT	PLUMB, DANA E CHECK NUM: 6974	$-63.16	$63.14
07/08/2015	BILL	PLUMB, DANA	$126.30	$126.30
02/26/2015	PAYMENT	PLUMB, DANA CHECK NUM: 6900	$-30.74	$0.00
12/29/2014	PAYMENT	PLUMB, DANA E CHECK NUM: 6868	$-30.74	$30.74
08/19/2014	PAYMENT	PLUMB, DANA E CHECK NUM: 6792	$-61.48	$61.48
07/08/2014	BILL	PLUMB, DANA	$122.96	$122.96
12/27/2013	PAYMENT	PLUMB, DANA CHECK NUM: 6693	$-59.68	$0.00
08/06/2013	PAYMENT	PLUMB, DANA CHECK NUM: 6608	$-59.70	$59.68
07/16/2013	BILL	PLUMB, DANA	$119.38	$119.38
02/26/2013	PAYMENT	PLUMB, DANA E CHECK NUM: 6530	$-29.41	$0.00
01/02/2013	PAYMENT	PLUMB, DANA CHECK NUM: 6498	$-29.41	$29.41
09/11/2012	PAYMENT	PLUMB, DANA CHECK NUM: 6443	$-29.41	$58.82
08/09/2012	PAYMENT	PLUMB, DANA CHECK NUM: 6426	$-29.41	$88.23
07/10/2012	BILL	PLUMB, DANA	$117.64	$117.64
02/28/2012	PAYMENT	PLUMB, DANA E CHECK NUM: 6329	$-35.14	$0.00
12/27/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6297	$-35.14	$35.14
09/27/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6246	$-35.14	$70.28
08/02/2011	PAYMENT	PLUMB, DANA CHECK NUM: 6217	$-35.15	$105.42
07/14/2011	BILL	PLUMB, DANA	$140.57	$140.57
02/23/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6124	$-43.05	$0.00
12/23/2010	PAYMENT	PLUMB, DANA CHECK NUM: 6086	$-43.05	$43.05
09/30/2010	PAYMENT	PLUMB, DANA CHECK NUM: 6031	$-43.05	$86.10
08/04/2010	PAYMENT	PLUMB, DANA CHECK NUM: 6006	$-43.08	$129.15
07/14/2010	BILL	PLUMB, DANA	$172.23	$172.23
02/22/2010	PAYMENT	PLUMB, DANA CHECK NUM: 5905	$-49.09	$0.00
01/06/2010	PAYMENT	PLUMB, DANA CHECK NUM: 5879	$-49.09	$49.09
10/19/2009	PAYMENT	PLUMB, DANA CHECK NUM: 5833	$-49.09	$98.18
09/08/2009	PAYMENT	PLUMB, DANA CHECK NUM: 5811	$-49.10	$147.27
07/21/2009	BILL	PLUMB, DANA	$196.37	$196.37
02/19/2009	PAYMENT	PLUMB, DANA CHECK NUM: 5719	$-57.84	$0.00
12/30/2008	PAYMENT	PLUMB, DANA CHECK NUM: 5692	$-57.84	$57.84
10/02/2008	PAYMENT	PLUMB, DANA CHECK NUM: 5644	$-57.84	$115.68
08/25/2008	PAYMENT	PLUMB, DANA CHECK NUM: 5622	$-57.87	$173.52
07/10/2008	BILL	PLUMB, DANA	$231.39	$231.39
03/05/2008	PAYMENT	PLUMB, DANA CHECK NUM: 5553	$-61.15	$0.00
01/02/2008	PAYMENT	PLUMB, DANA CHECK NUM: 5527	$-61.15	$61.15
09/13/2007	PAYMENT	PLUMB, DANA CHECK NUM: 5475	$-61.15	$122.30
08/15/2007	PAYMENT	PLUMB, DANA CHECK NUM: 5458	$-61.18	$183.45
07/13/2007	BILL	PLUMB, DANA	$244.63	$244.63
02/21/2007	PAYMENT	PLUMB, DANA CHECK NUM: 5376	$-65.21	$0.00
12/19/2006	PAYMENT	PLUMB, DANA CHECK NUM: 5339	$-65.21	$65.21
09/27/2006	PAYMENT	PLUMB, DANA CHECK NUM: 5283	$-65.21	$130.42
08/29/2006	PAYMENT	PLUMB, DANA CHECK NUM: 5262	$-65.21	$195.63
07/20/2006	BILL	PLUMB, DANA	$260.84	$260.84
02/24/2006	PAYMENT	PLUMB, DANA CHECK NUM: 5168	$-67.47	$0.00
12/28/2005	PAYMENT	PLUMB, DANA CHECK NUM: 5140	$-67.47	$67.47
09/30/2005	PAYMENT	PLUMB, DANA CHECK NUM: 5075	$-67.47	$134.94
08/26/2005	PAYMENT	PLUMB, DANA CHECK NUM: 5045	$-67.47	$202.41
08/01/2005	BILL	PLUMB, DANA	$269.88	$269.88
03/11/2005	PAYMENT	PLUMB, DANA CASH	$-72.40	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-72.40	$72.40
10/04/2004	PAYMENT	Payment on Old System	$-72.40	$144.80
08/09/2004	PAYMENT	Payment on Old System	$-72.42	$217.20
07/06/2004	BILL	Billed on Old System	$289.62	$289.62