Tax Account TU295294

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Owners

SINOR, DON RAY
PO BOX 174
MONTELLO, NV 89830-0174

RURAL DEVE DEPT CORP

Account Summary

Account ID	TU295294
Account Type	Personal Property
Location	89 FRONT ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU295294

Account Type

Personal Property

Location

89 FRONT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.45
Total	$91.45
Paid	$91.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$91.45

Total

$91.45

Paid

$91.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.45	$0.00	$91.45	$91.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.99	$0.00	$77.99	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$72.21	$0.00	$72.21	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$74.87	$0.00	$74.87	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$72.40	$0.00	$72.40	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$69.88	$0.00	$69.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"DON SINOR" ONLINE	$-7.21	$0.00
08/30/2024	PAYMENT	"DON SINOR" SYS 8276212695 ORIG: ONLINE	$-84.24	$7.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.21	$91.45
08/30/2024	ADJUSTMENT	"DON SINOR" ONLINE 8276212695 VOIDED PAYMENT: 916827. REASON: AMENDMENT TO PP 2025	$84.24	$84.24
07/29/2024	PAYMENT	"DON SINOR" ONLINE	$-84.24	$0.00
07/10/2024	BILL	SINOR, DON RAY	$84.24	$84.24
07/27/2023	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 001907	$-77.99	$0.00
07/12/2023	BILL	SINOR, DON RAY	$77.99	$77.99
07/29/2022	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001641	$-72.21	$0.00
07/13/2022	BILL	SINOR, DON RAY	$72.21	$72.21
07/27/2021	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001431	$-74.87	$0.00
07/15/2021	BILL	SINOR, DON RAY	$74.87	$74.87
07/28/2020	PAYMENT	SINOR, DON CHECK NUM: ACH	$-72.40	$0.00
07/13/2020	BILL	SINOR, DON RAY	$72.40	$72.40
07/29/2019	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001013	$-69.88	$0.00
07/10/2019	BILL	SINOR, DON RAY	$69.88	$69.88
07/27/2018	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000876	$-67.78	$0.00
07/09/2018	BILL	SINOR, DON RAY	$67.78	$67.78
07/11/2017	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000765	$-61.23	$0.00
07/07/2017	BILL	SINOR, DON RAY	$61.23	$61.23
07/27/2016	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000659	$-76.01	$0.00
07/08/2016	BILL	SINOR, DON RAY	$76.01	$76.01
02/25/2016	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000617	$-26.47	$0.00
01/05/2016	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000608	$-26.47	$26.47
09/29/2015	PAYMENT	SINOR, DON CREDIT: D NUM: OP VISA 000578	$-26.47	$52.94
08/04/2015	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000564	$-26.47	$79.41
07/08/2015	BILL	SINOR, DON RAY	$105.88	$105.88
03/27/2015	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000537	$-33.50	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.05	$33.50
12/26/2014	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000519	$-30.45	$30.45
09/16/2014	PAYMENT	SINOR, DON CREDIT: D NUM: OPVISA 000478	$-30.45	$60.90
07/29/2014	PAYMENT	SINOR, DON CREDIT: D NUM: OPVISA 000432	$-30.46	$91.35
07/08/2014	BILL	SINOR, DON RAY	$121.81	$121.81
02/03/2014	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000335	$-33.31	$0.00
12/26/2013	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000312	$-33.31	$33.31
09/26/2013	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000276	$-33.31	$66.62
08/01/2013	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000261	$-33.32	$99.93
07/16/2013	BILL	SINOR, DON RAY	$133.25	$133.25
02/26/2013	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000176	$-36.91	$0.00
12/31/2012	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000154	$-36.91	$36.91
09/26/2012	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000078	$-36.91	$73.82
07/31/2012	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000042	$-36.92	$110.73
07/10/2012	BILL	SINOR, DON RAY	$147.65	$147.65
03/02/2012	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 402880	$-39.15	$0.00
01/03/2012	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 800960	$-39.15	$39.15
10/03/2011	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 814980	$-39.15	$78.30
08/02/2011	PAYMENT	DON SINOR CREDIT: D BANK: OP INTERNET NUM: 6857283	$-39.16	$117.45
07/14/2011	BILL	SINOR, DON RAY	$156.61	$156.61
03/02/2011	PAYMENT	DON RAY SINOR CREDIT: D BANK: OP INTERNET NUM: 417310	$-43.74	$0.00
01/03/2011	PAYMENT	SINOR, DON CREDIT: D NUM: INT PYMT	$-43.74	$43.74
10/04/2010	PAYMENT	SINOR, DON CREDIT: D NUM: INT PYMT	$-43.74	$87.48
09/02/2010	PAYMENT	SINOR, DON CREDIT: D NUM: INT PYMT	$-43.77	$131.22
07/14/2010	BILL	SINOR, DON RAY	$174.99	$174.99
01/25/2010	PAYMENT	DON RAY SINOR CREDIT: D BANK: INTERNET PMT	$-97.86	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.66	$97.86
10/02/2009	PAYMENT	DON RAY SINOR CREDIT: D BANK: INTERNET PMT	$-46.60	$93.20
08/26/2009	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-46.63	$139.80
07/21/2009	BILL	SINOR, DON RAY	$186.43	$186.43
01/05/2009	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-52.11	$0.00
01/05/2009	AMENDMENT	O/P TO SMALL TO REFUND	$8.78	$52.11
12/02/2008	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-60.00	$43.33
10/03/2008	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-53.00	$103.33
09/04/2008	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-52.11	$156.33
07/10/2008	BILL	SINOR, DON RAY	$208.44	$208.44
02/22/2008	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-52.63	$0.00
02/22/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.37	$52.63
12/21/2007	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-52.63	$52.26
10/03/2007	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-53.00	$104.89
08/09/2007	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-52.65	$157.89
07/13/2007	BILL	SINOR, DON RAY	$210.54	$210.54
04/03/2007	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-2.00	$0.00
04/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-60.00	$2.00
04/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.00	$62.00
04/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-57.00	$106.00
04/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$60.00	$163.00
04/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.00	$103.00
04/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$57.00	$59.00
04/03/2007	AMENDMENT	penalty	$0.25	$2.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.16	$1.75
02/05/2007	VOID	SINOR, DON RAY CHECK NUM: MO	$-57.00	$1.59
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.41	$58.59
01/04/2007	VOID	SINOR, DON RAY CHECK NUM: MO	$-44.00	$58.18
09/15/2006	VOID	SINOR, DON RAY CHECK NUM: MO	$-60.00	$102.18
08/10/2006	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-54.08	$162.18
07/20/2006	BILL	SINOR, DON RAY	$216.26	$216.26
03/02/2006	PAYMENT	SINOR, DON RAY CHECK NUM: 1100	$-52.76	$0.00
01/05/2006	PAYMENT	SINOR, DON RAY CHECK NUM: 1059	$-52.82	$52.76
09/30/2005	PAYMENT	SINOR, DON RAY CHECK NUM: 1032	$-52.88	$105.58
08/18/2005	PAYMENT	SINOR, DON RAY CHECK NUM: 1012	$-52.82	$158.46
08/01/2005	BILL	SINOR, DON RAY	$211.28	$211.28
03/08/2005	PAYMENT	SINOR, DON RAY CHECK NUM: 898300	$-56.58	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-63.00	$56.58
01/04/2005	PENALTY	Penalty on Old System	$6.42	$119.58
10/07/2004	PAYMENT	Payment on Old System	$-57.00	$113.16
10/07/2004	PENALTY	Penalty on Old System	$0.42	$170.16
09/08/2004	PAYMENT	Payment on Old System	$-57.00	$169.74
09/08/2004	PENALTY	Penalty on Old System	$0.41	$226.74
07/06/2004	BILL	Billed on Old System	$226.33	$226.33