Tax Account TU29607U

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Owners

JONES, RICHARD OR
195 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801

JONES, JUANITA MICHELLE

Account Summary

Account ID	TU29607U
Account Type	Personal Property
Location	1326 STITZEL RD
Balance	$7.00
Currently Due	$0.00

Account ID

TU29607U

Account Type

Personal Property

Location

1326 STITZEL RD

Balance

$7.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.42
Total	$163.42
Paid	$156.42
Balance	$7.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.42

Total

$163.42

Paid

$156.42

Balance

$7.00

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	$39.39	$0.00	$39.39	$39.39	$0.00
2	10/07/2024	10/17/2024	Paid	$41.34	$0.00	$41.34	$41.34	$0.00
3	01/06/2025	01/16/2025	Paid	$41.34	$0.00	$41.34	$41.34	$0.00
4	03/03/2025	03/13/2025	Due	$41.35	$0.00	$41.35	$34.35	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.83	$0.00	$144.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.10	$0.00	$134.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$125.28	$0.00	$125.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$118.65	$0.00	$118.65	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$114.53	$0.00	$114.53	$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	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD SYS 1552 ORIG: CHECK	$-156.42	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.00	$163.42
08/30/2024	ADJUSTMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552 VOIDED PAYMENT: 919306. REASON: AMENDMENT TO PP 2025	$156.42	$156.42
07/31/2024	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552	$-156.42	$0.00
07/10/2024	BILL	JONES, RICHARD OR	$156.42	$156.42
08/18/2023	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1377	$-144.83	$0.00
07/12/2023	BILL	JONES, RICHARD OR	$144.83	$144.83
08/02/2022	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1197	$-134.10	$0.00
07/13/2022	BILL	JONES, RICHARD OR	$134.10	$134.10
08/06/2021	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1008	$-125.28	$0.00
07/15/2021	BILL	JONES, RICHARD OR	$125.28	$125.28
07/31/2020	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 0851	$-118.65	$0.00
07/13/2020	BILL	JONES, RICHARD OR	$118.65	$118.65
08/02/2019	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 739	$-114.53	$0.00
07/10/2019	BILL	JONES, RICHARD OR	$114.53	$114.53
08/14/2018	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 601	$-111.57	$0.00
07/09/2018	BILL	JONES, RICHARD OR	$111.57	$111.57
07/26/2017	PAYMENT	JONES, RICHARD & MICHELLE J CHECK NUM: 499	$-110.39	$0.00
07/07/2017	BILL	JONES, RICHARD OR	$110.39	$110.39
08/08/2016	PAYMENT	ROMERO, PEDRO CASH	$-82.35	$0.00
07/12/2016	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 0440	$-27.45	$82.35
07/08/2016	BILL	ROMERO, PEDRO	$109.80	$109.80
08/20/2015	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0161	$-106.24	$0.00
07/08/2015	BILL	ROMERO, PEDRO	$106.24	$106.24
09/02/2014	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1122	$-103.00	$0.00
07/08/2014	BILL	ROMERO, PEDRO	$103.00	$103.00
08/15/2013	PAYMENT	ROMERO, PEDRO CASH	$-95.55	$0.00
07/16/2013	BILL	ROMERO, PEDRO	$95.55	$95.55
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-69.00	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO	$69.00	$69.00
08/10/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-65.93	$0.00
07/14/2011	BILL	WESTWIND HOMES, INC	$65.93	$65.93
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30800	$-67.20	$0.00
07/14/2010	BILL	CULP, ROBERT D OR JOYCE L	$67.20	$67.20
09/17/2009	PAYMENT	FLOWERS ESCROW CHECK NUM: 14104	$-206.21	$0.00
07/21/2009	BILL	CULP, ROBERT D OR JOYCE L	$65.86	$206.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.47	$140.35
07/10/2008	BILL	CULP, ROBERT D OR JOYCE L	$64.74	$133.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.29	$69.14
07/13/2007	BILL	CULP, ROBERT D OR JOYCE L	$62.85	$62.85
08/04/2006	PAYMENT	CULP, ROBERT D OR JOYCE L CHECK NUM: 61.02	$-61.02	$0.00
07/20/2006	BILL	CULP, ROBERT D OR JOYCE L	$61.02	$61.02
12/20/2005	PAYMENT	CULP, ROBERT D OR JOYCE L CHECK NUM: 2635	$-78.98	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.18	$78.98
08/01/2005	BILL	CULP, ROBERT D OR JOYCE L	$71.80	$71.80
11/23/2004	PAYMENT	Payment on Old System	$-93.53	$0.00
11/23/2004	PENALTY	Penalty on Old System	$8.50	$93.53
07/06/2004	BILL	Billed on Old System	$85.03	$85.03