Tax Account TU2340CA

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Owners

MOUNTS, WILLIAM G
1081 CEDAR ST
BROOMFIELD, CO 80020-1448

Account Summary

Account ID	TU2340CA
Account Type	Personal Property
Location	651 BULLION RD SP02 ELKO CITY
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	$159.87
Total	$159.87
Paid	$159.87
Balance	$0.00
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	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/07/2024	10/17/2024	Paid	$40.66	$0.00	$40.66	$40.66	$0.00
3	01/06/2025	01/16/2025	Paid	$40.66	$0.00	$40.66	$40.66	$0.00
4	03/03/2025	03/13/2025	Paid	$40.66	$0.00	$40.66	$40.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.18	$0.00	$146.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$135.35	$3.39	$138.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.94	$6.35	$133.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MOUNTS, WILLIAM G CHECK 5435	$-9.30	$0.00
08/30/2024	PAYMENT	MOUNTS, WILLIAM G SYS 5429 ORIG: CHECK	$-150.57	$9.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.30	$159.87
08/30/2024	ADJUSTMENT	MOUNTS, WILLIAM G CHECK 5429 VOIDED PAYMENT: 911790. REASON: AMENDMENT TO PP 2025	$150.57	$150.57
07/19/2024	PAYMENT	MOUNTS, WILLIAM G CHECK 5429	$-150.57	$0.00
07/10/2024	BILL	MOUNTS, WILLIAM G	$150.57	$150.57
07/28/2023	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5393	$-146.18	$0.00
07/12/2023	BILL	MOUNTS, WILLIAM G	$146.18	$146.18
09/29/2022	PAYMENT	MOUNTS, WILLIAM CHECK NUM: 5315	$-3.39	$0.00
09/26/2022	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5317	$-135.35	$3.39
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.39	$138.74
07/13/2022	BILL	MOUNTS, WILLIAM G	$135.35	$135.35
11/05/2021	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5280	$-133.29	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.17	$133.29
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.18	$130.12
07/15/2021	BILL	MOUNTS, WILLIAM G	$126.94	$126.94
08/25/2020	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 05054	$-120.21	$0.00
07/13/2020	BILL	MOUNTS, WILLIAM G	$120.21	$120.21
07/22/2019	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5173	$-116.03	$0.00
07/10/2019	BILL	MOUNTS, WILLIAM G	$116.03	$116.03
08/06/2018	PAYMENT	MOUNTS, WILLIAM G ET AL CHECK NUM: 3809	$-113.14	$0.00
07/09/2018	BILL	MOUNTS, WILLIAM G	$113.14	$113.14
08/23/2017	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 4813	$-111.96	$0.00
07/07/2017	BILL	MOUNTS, WILLIAM G	$111.96	$111.96
09/26/2016	PAYMENT	MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 4163	$-2.79	$0.00
09/06/2016	PAYMENT	MOUNTS, WILLIAM G ET AL CHECK NUM: 4160	$-111.40	$2.79
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.79	$114.19
07/08/2016	BILL	MOUNTS, WILLIAM G	$111.40	$111.40
07/17/2015	PAYMENT	MOUNTS, WILLIAM G ET AL CHECK NUM: 4327	$-107.92	$0.00
07/08/2015	BILL	MOUNTS, WILLIAM G	$107.92	$107.92
07/25/2014	PAYMENT	MOUNTS, WILLIAM G & ARNOLD,LC CHECK NUM: 4037	$-106.18	$0.00
07/08/2014	BILL	MOUNTS, WILLIAM G	$106.18	$106.18
07/24/2013	PAYMENT	MOUNTS, WILLIAM/ARNOLD, CLARK CHECK NUM: 3642	$-98.62	$0.00
07/16/2013	BILL	MOUNTS, WILLIAM G	$98.62	$98.62
07/18/2012	PAYMENT	MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 3279	$-96.88	$0.00
07/10/2012	BILL	MOUNTS, WILLIAM G	$96.88	$96.88
07/22/2011	PAYMENT	MOUNTS, WILLIAM G & L CLARK CHECK NUM: 2942	$-92.84	$0.00
07/14/2011	BILL	MOUNTS, WILLIAM G	$92.84	$92.84
07/27/2010	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 2655	$-94.38	$0.00
07/14/2010	BILL	MOUNTS, WILLIAM G	$94.38	$94.38
08/05/2009	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 2372	$-92.03	$0.00
07/21/2009	BILL	MOUNTS, WILLIAM G	$92.03	$92.03
07/23/2008	PAYMENT	WILLIAM MOUNTS CHECK NUM: 2179	$-91.80	$0.00
07/10/2008	BILL	MERIDIAN GOLD COMPANY	$91.80	$91.80
08/02/2007	PAYMENT	SHARON L BICE CHECK NUM: 1965	$-89.13	$0.00
07/13/2007	BILL	MERIDIAN GOLD COMPANY	$89.13	$89.13
08/01/2006	PAYMENT	F M C CHECK NUM: 632487	$-85.05	$0.00
07/20/2006	BILL	F M C	$85.05	$85.05
08/30/2005	PAYMENT	MERIDIAN GOLD CO CHECK NUM: 630268	$-79.70	$0.00
08/01/2005	BILL	F M C	$79.70	$79.70
11/05/2004	PAYMENT	Payment on Old System	$-84.07	$0.00
11/05/2004	PENALTY	Penalty on Old System	$7.64	$84.07
07/06/2004	BILL	Billed on Old System	$76.43	$76.43