Tax Account TU212730

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Owners

RIVENES, DENA
1726 CASTLE WOOD DR
ELKO, NV 89801

Account Summary

Account ID	TU212730
Account Type	Personal Property
Location	1726 CASTLEWOOD DR
Balance	$218.90
Currently Due	$55.54

Account ID

TU212730

Account Type

Personal Property

Location

1726 CASTLEWOOD DR

Balance

$218.90

Currently Due

$55.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.85
Total	$218.90
Paid	$0.00
Balance	$218.90
Due	$55.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.85

Total

$218.90

Paid

$0.00

Balance

$218.90

Due

$55.54

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
1	08/19/2024	08/29/2024	Past due	$50.49	$5.05	$50.49	$0.00	$55.54
2	10/07/2024	10/17/2024	Due	$54.45	$0.00	$54.45	$0.00	$109.99
3	01/06/2025	01/16/2025	Due	$54.45	$0.00	$54.45	$0.00	$164.44
4	03/03/2025	03/13/2025	Due	$54.46	$0.00	$54.46	$0.00	$218.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.74	$13.92	$199.66	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$171.98	$8.60	$180.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$166.96	$12.51	$179.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$162.09	$11.71	$173.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$157.37	$15.53	$172.90	$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	AMENDMENT	AMENDMENT TO PP 2025	$13.24	$218.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.05	$205.66
07/10/2024	BILL	RIVENES, DENA	$200.61	$200.61
02/27/2024	PAYMENT	DENA RIVENES ONLINE	$-199.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$199.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$195.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$190.38
07/12/2023	BILL	RIVENES, DENA	$185.74	$185.74
01/13/2023	PAYMENT	RIVENES, DENA R CREDIT: D	$-133.27	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.30	$133.27
09/29/2022	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 022092903069060	$-47.31	$128.97
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.30	$176.28
07/13/2022	BILL	HOOD, PERRY G OR CATHERINE	$171.98	$171.98
03/18/2022	PAYMENT	HOOD, CATHERINE CHECK NUM: EBOX PYMT	$-41.74	$0.00
01/19/2022	PAYMENT	HOOD, CATHERINE CHECK NUM: EBOX PYMT	$-45.91	$41.74
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.17	$87.65
12/01/2021	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 021120103139033	$-45.91	$83.48
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.17	$129.39
09/16/2021	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 021091603092553	$-45.91	$125.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.17	$171.13
07/15/2021	BILL	HOOD, PERRY G OR CATHERINE	$166.96	$166.96
06/25/2021	PAYMENT	ECT CASH	$-4.05	$0.00
03/12/2021	PAYMENT	HOOD, CATHERINE CHECK NUM: 021031203155986	$-39.66	$4.05
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.61	$43.71
01/15/2021	PAYMENT	HOOD, CATHERINE CHECK NUM: 021011503203936	$-45.00	$40.10
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.05	$85.10
11/03/2020	PAYMENT	HOOD, CATHERINE CHECK NUM: 020110303224567	$-44.57	$81.05
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.05	$125.62
08/17/2020	PAYMENT	HOOD, CATHERINE CHECK NUM: 020081703106002	$-40.52	$121.57
07/13/2020	BILL	HOOD, PERRY G OR CATHERINE	$162.09	$162.09
03/16/2020	PAYMENT	HOOD CATHERINE CHECK NUM: ACH	$-41.07	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.73	$41.07
01/27/2020	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-45.27	$37.34
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.93	$82.61
11/20/2019	PAYMENT	HOOD, CATHERINE CREDIT: D	$-43.27	$78.68
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.93	$121.95
09/12/2019	PAYMENT	HOOD, CATHERINE CHECK BANK: WF INTERNET NUM: 019091203071425	$-43.29	$118.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.94	$161.31
07/10/2019	BILL	HOOD, PERRY G OR CATHERINE	$157.37	$157.37
03/14/2019	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 019031403058775	$-38.02	$0.00
01/11/2019	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 019011103085994	$-42.44	$38.02
11/14/2018	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018111403095848	$-38.33	$80.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.83	$118.79
08/21/2018	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018082103066677	$-38.33	$114.96
07/09/2018	BILL	HOOD, PERRY G OR CATHERINE	$153.29	$153.29
03/27/2018	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018032703076334	$-41.88	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.81	$41.88
02/02/2018	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018020203126752	$-41.88	$38.07
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.81	$79.95
10/20/2017	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 017102003074028	$-41.95	$76.14
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.81	$118.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$0.01	$114.28
08/11/2017	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 017081103082975	$-38.01	$114.27
07/07/2017	BILL	HOOD, PERRY G OR CATHERINE	$152.28	$152.28
03/13/2017	PAYMENT	HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 006905	$-79.04	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.76	$79.04
11/15/2016	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016111503116100	$-41.40	$75.28
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.76	$116.68
08/16/2016	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016081603082753	$-37.66	$112.92
07/08/2016	BILL	HOOD, PERRY G OR CATHERINE	$150.58	$150.58
04/20/2016	PAYMENT	HOOD, CATHERINE CREDIT: D	$-280.38	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$280.38
03/23/2016	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016032303042682	$-40.19	$80.38
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.65	$120.57
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.65	$116.92
10/21/2015	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 015102103041164	$-40.23	$113.27
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.65	$153.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$149.85
07/08/2015	BILL	HOOD, PERRY G OR CATHERINE	$146.19	$146.19
03/20/2015	PAYMENT	HOOD, CATHERINE CHECK NUM: 015032003086884	$-39.64	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.60	$39.64
11/13/2014	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014111303071231	$-75.68	$36.04
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.60	$111.72
09/10/2014	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014091003057067	$-39.66	$108.12
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.61	$147.78
07/08/2014	BILL	HOOD, PERRY G OR CATHERINE	$144.17	$144.17
01/09/2014	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-43.25	$0.00
01/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$43.25
01/09/2014	PAYMENT	HOOD MS, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 02114Z	$-43.25	$43.14
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$0.01	$86.39
10/16/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013101603110165	$-43.14	$86.38
09/09/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013090903059380	$-47.38	$129.52
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.32	$176.90
07/16/2013	BILL	HOOD, PERRY G OR CATHERINE	$172.58	$172.58
03/08/2013	PAYMENT	HOOD, CATHERINE CHECK NUM: 013030803074445	$-51.01	$0.00
02/12/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013021203068124	$-56.11	$51.01
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.10	$107.12
10/18/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012101803035996	$-56.11	$102.02
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.10	$158.13
08/30/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012083003034673	$-51.03	$153.03
07/10/2012	BILL	HOOD, PERRY G OR CATHERINE	$204.06	$204.06
03/16/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012031603071934	$-56.85	$0.00
02/07/2012	PAYMENT	HOOD, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 005861	$-62.47	$56.85
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.68	$119.32
10/21/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011102103053767	$-44.97	$113.64
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.08	$158.61
08/15/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011081503056180	$-72.90	$154.53
07/14/2011	BILL	HOOD, PERRY G OR CATHERINE	$227.43	$227.43
03/17/2011	PAYMENT	HOOD, CATHERINE CHECK NUM: 011031703038390	$-72.90	$0.00
03/17/2011	AMENDMENT	4th installment penalty	$6.65	$72.90
01/25/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011012503060262	$-72.90	$66.25
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.63	$139.15
10/12/2010	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: OP INTERNET NUM: T2832Z	$-66.26	$132.52
08/12/2010	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 203105956	$-66.27	$198.78
07/14/2010	BILL	HOOD, PERRY G OR CATHERINE	$265.05	$265.05
03/04/2010	PAYMENT	HOOD, CARTHERINE CHECK NUM: 5760	$-72.82	$0.00
01/19/2010	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5739	$-72.82	$72.82
09/22/2009	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: INTERNET PMT	$-72.82	$145.64
07/27/2009	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-72.85	$218.46
07/21/2009	BILL	HOOD, PERRY G OR CATHERINE	$291.31	$291.31
03/03/2009	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-53.46	$0.00
01/27/2009	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5625	$-30.00	$53.46
01/06/2009	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-83.46	$83.46
09/29/2008	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5590	$-83.46	$166.92
07/28/2008	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5567	$-83.48	$250.38
07/28/2008	ADJUSTMENT	PD W/2 CKS ACCT # WRONG WAY NUM: 5566	$188.81	$333.86
07/28/2008	VOID	HOOD, PERRY G OR CATHERINE CHECK NUM: 5566	$-188.81	$145.05
07/10/2008	BILL	HOOD, PERRY G OR CATHERINE	$333.86	$333.86
04/03/2008	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-94.83	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.62	$94.83
01/14/2008	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-86.21	$86.21
10/04/2007	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-86.21	$172.42
07/18/2007	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-86.21	$258.63
07/13/2007	BILL	HOOD, PERRY G OR CATHERINE	$344.84	$344.84
03/13/2007	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5439	$-99.21	$0.00
01/16/2007	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5417	$-90.19	$99.21
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.02	$189.40
10/06/2006	PAYMENT	HOOD, PERRY G OR CATHERINE CREDIT: D	$-90.19	$180.38
08/18/2006	PAYMENT	HOOD, CATHERINE CREDIT: D	$-90.19	$270.57
07/20/2006	BILL	HOOD, PERRY G OR CATHERINE	$360.76	$360.76
03/13/2006	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5301	$-91.84	$0.00
01/04/2006	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5268	$-91.84	$91.84
10/10/2005	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5233	$-91.84	$183.68
09/12/2005	PAYMENT	Catherine Hood CHECK NUM: 5212	$-91.84	$275.52
08/01/2005	BILL	HOOD, PERRY G OR CATHERINE	$367.36	$367.36
03/14/2005	PAYMENT	HOOD, PERRY G OR CATHERINE CHECK NUM: 5148	$-94.42	$0.00
01/27/2005	PAYMENT	Payment on Old System	$-94.42	$94.42
10/05/2004	PAYMENT	Payment on Old System	$-94.42	$188.84
08/12/2004	PAYMENT	Payment on Old System	$-94.45	$283.26
07/06/2004	BILL	Billed on Old System	$377.71	$377.71