Tax Account TU227913

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Owners

TATUM, WILLIAM J
PO BOX 825
ELKO, NV 89803-0825

TATUM, MORRIS

TATUM, ANNA

Account Summary

Account ID	TU227913
Account Type	Personal Property
Location	403 HOT SPRINGS RD ELKO
Balance	$145.28
Currently Due	$0.00

Account ID

TU227913

Account Type

Personal Property

Location

403 HOT SPRINGS RD
ELKO

Balance

$145.28

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.27
Total	$197.27
Paid	$51.99
Balance	$145.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.27

Total

$197.27

Paid

$51.99

Balance

$145.28

Due

$0.00

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	Paid	$49.64	$0.00	$49.64	$49.64	$0.00
2	10/07/2024	10/17/2024	Due	$49.21	$0.00	$49.21	$2.35	$46.86
3	01/06/2025	01/16/2025	Due	$49.21	$0.00	$49.21	$0.00	$96.07
4	03/03/2025	03/13/2025	Due	$49.21	$0.00	$49.21	$0.00	$145.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.52	$0.00	$191.52	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$177.33	$0.00	$177.33	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$157.25	$0.01	$157.26	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$151.79	$0.00	$151.79	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	112.98	112.98	.00	.00
2022-2023	S05	Elko Redevelopment	76.60	76.60	.00	.00
2021-2022	S05	Elko Redevelopment	27.49	27.49	.00	.00
2020-2021	S05	Elko Redevelopment	34.65	34.65	.00	.00
2019-2020	S05	Elko Redevelopment	10.89	10.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C SYS 6363 ORIG: CHECK	$-51.99	$145.28
08/20/2024	AMENDMENT	APPLIED OWNER OCC EXEMPTION OF 3%	$-9.58	$197.27
08/20/2024	ADJUSTMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363 VOIDED PAYMENT: 929997. REASON: APPLIED OWNER OCC EXEMPTION OF 3%	$51.99	$206.85
08/14/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363	$-51.99	$154.86
07/10/2024	BILL	TATUM, WILLIAM J	$206.85	$206.85
07/24/2023	PAYMENT	TATM, WILLIAM J & MORRIS C CHECK NUM: 6270	$-191.52	$0.00
07/12/2023	BILL	TATUM, WILLIAM J OR MORRIS OR	$191.52	$191.52
08/12/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6171	$-132.99	$0.00
07/28/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6164	$-44.34	$132.99
07/13/2022	BILL	TATUM, WILLIAM J OR MORRIS OR	$177.33	$177.33
08/05/2021	PAYMENT	TATUM, WILLIAM & MORRIS CHECK NUM: 6040	$-166.07	$0.00
07/15/2021	BILL	TATUM, WILLIAM J OR MORRIS OR	$166.07	$166.07
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/03/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5689	$-157.26	$-0.01
07/13/2020	BILL	TATUM, WILLIAM J OR MORRIS OR	$157.25	$157.25
07/22/2019	PAYMENT	TATUM, WILLIAM J OR MORRIS C CHECK NUM: 5947	$-151.79	$0.00
07/10/2019	BILL	TATUM, WILLIAM J OR MORRIS OR	$151.79	$151.79
07/19/2018	PAYMENT	TATUM, WILLIAM J OR MORRIS OR CHECK NUM: 5867	$-148.10	$0.00
07/09/2018	BILL	TATUM, WILLIAM J OR MORRIS OR	$148.10	$148.10
07/19/2017	PAYMENT	TATUM, WILLIAM J OR MORRIS OR CHECK NUM: 5776	$-146.64	$0.00
07/07/2017	BILL	TATUM, WILLIAM J OR MORRIS OR	$146.64	$146.64
07/14/2016	PAYMENT	TATUM, W J OR MORRIS CHECK NUM: 5658	$-145.87	$0.00
07/08/2016	BILL	TATUM, WILLIAM OR MORRIS	$145.87	$145.87
07/13/2015	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 2644	$-141.45	$0.00
07/08/2015	BILL	TATUM, WILLIAM OR MORRIS	$141.45	$141.45
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-104.40	$0.00
08/11/2014	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5383	$-34.86	$104.40
08/11/2014	ADJUSTMENT	See notes, meant for secured t NUM: 5383	$104.40	$139.26
08/06/2014	VOID	TATUM, WJ & MORRIS C CHECK NUM: 5383	$-104.40	$34.86
07/08/2014	BILL	TATUM, WILLIAM OR MORRIS	$139.26	$139.26
10/04/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5209	$-64.82	$0.00
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-32.41	$64.82
08/09/2013	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 5173	$-32.45	$97.23
07/16/2013	BILL	TATUM, WILLIAM OR MORRIS	$129.68	$129.68
11/21/2012	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 5034	$-0.03	$0.00
11/21/2012	AMENDMENT	ADDITIONAL .03 ON CHECK #5034	$0.03	$0.03
11/20/2012	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5034	$-63.70	$0.00
11/20/2012	AMENDMENT	penalty assessed in error	$-157.00	$63.70
11/20/2012	ADJUSTMENT	SHOULDN'T HAVE SALE COSTS NUM: 5033	$220.70	$220.70
11/20/2012	VOID	TATUM, WJ & MORRIS C CHECK NUM: 5033	$-220.70	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$220.70
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-31.85	$63.70
08/09/2012	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 2532	$-31.90	$95.55
07/10/2012	BILL	TATUM, WILLIAM OR MORRIS	$127.45	$127.45
03/20/2012	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 4865	$-33.43	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.04	$33.43
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-30.39	$30.39
10/03/2011	PAYMENT	TATUM, WILLIAM OR MORRIS CHECK NUM: 4745	$-30.39	$60.78
08/10/2011	PAYMENT	TATUM, W.J. OR MORRIS CHECK NUM: 2463	$-30.40	$91.17
07/14/2011	BILL	TATUM, WILLIAM OR MORRIS	$121.57	$121.57