Tax Account TU3182CA

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Owners

ROHRER, MARION PHILIP
PO BOX 191
MONTELLO, NV 89830-0191

Account Summary

Account ID	TU3182CA
Account Type	Personal Property
Location	1899 PILOT RD
Balance	$8.04
Currently Due	$8.04

$8.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $8.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.55
Total	$95.55
Paid	$87.51
Balance	$8.04
Due	$8.04
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$95.55	$0.00	$95.55	$87.51	$8.04	Pay $8.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.04	$0.00	$81.04	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$75.04	$7.50	$82.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$77.90	$0.00	$77.90	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$73.80	$7.39	$81.19	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$71.24	$7.12	$78.36	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KATHERINE TRIPP" SYS 2741737765 ORIG: ONLINE	$-87.51	$8.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.04	$95.55
08/30/2024	ADJUSTMENT	"KATHERINE TRIPP" ONLINE 2741737765 VOIDED PAYMENT: 924498. REASON: AMENDMENT TO PP 2025	$87.51	$87.51
08/08/2024	PAYMENT	"KATHERINE TRIPP" ONLINE	$-87.51	$0.00
07/10/2024	BILL	ROHRER, MARION PHILIP	$87.51	$87.51
08/29/2023	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: ZL4JFL7QA	$-81.04	$0.00
07/12/2023	BILL	#OHRER, MARION PHILIP	$81.04	$81.04
09/20/2022	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: KNWVTQ5PL	$-82.54	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.50	$82.54
07/13/2022	BILL	ROHRER, MARION PHILIP	$75.04	$75.04
08/18/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: F2GJL5VML	$-77.90	$0.00
07/15/2021	BILL	ROHRER, MARION PHILIP	$77.90	$77.90
05/26/2021	PAYMENT	TRIPP, KATHERINE A CHECK NUM: ACH	$-81.19	$0.00
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$81.19
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.38	$81.18
07/13/2020	BILL	ROHRER, MARION PHILIP	$73.80	$73.80
10/18/2019	AMENDMENT	REMV $200 FEE PD B4 PUBLISHED	$-200.00	$0.00
10/18/2019	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 999636	$-78.36	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$278.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.12	$78.36
07/10/2019	BILL	ROHRER, MARION PHILIP	$71.24	$71.24
08/10/2018	PAYMENT	ROHRER, MARION PHILIP CREDIT: D BANK: OP INTERNET NUM: 009809	$-68.94	$0.00
07/09/2018	BILL	ROHRER, MARION PHILIP	$68.94	$68.94
08/14/2017	PAYMENT	TRIPP, KATHERINE A CASH	$-61.16	$0.00
07/07/2017	BILL	ROHRER, MARION PHILIP	$61.16	$61.16
08/08/2016	PAYMENT	TRIPP, KATHERINE CASH	$-60.86	$0.00
07/08/2016	BILL	ROHRER, MARION PHILIP	$60.86	$60.86
09/18/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-5.90	$0.00
08/31/2015	PAYMENT	TRIPP, KATHERINE CHECK NUM: MO	$-59.00	$5.90
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.90	$64.90
07/08/2015	BILL	ROHRER, MARION PHILIP	$59.00	$59.00
09/15/2014	PAYMENT	TRIPP, KATHERINE CHECK NUM: 1111	$-63.88	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.81	$63.88
07/08/2014	BILL	ROHRER, MARION PHILIP	$58.07	$58.07
08/12/2013	PAYMENT	TRIPP, KATHERINE CASH	$-56.84	$0.00
07/16/2013	BILL	ROHRER, MARION PHILIP	$56.84	$56.84
08/20/2012	PAYMENT	TRIPP, KATHERINE CASH	$-55.94	$0.00
07/10/2012	BILL	ROHRER, MARION PHILIP	$55.94	$55.94
08/05/2011	PAYMENT	MARION ROHRER CREDIT: D BANK: OP INTERNET NUM: 6880221	$-53.48	$0.00
07/14/2011	BILL	ROHRER, MARION PHILIP	$53.48	$53.48
07/19/2010	PAYMENT	TRIPP, KATHERINE CHECK NUM: 884333	$-54.39	$0.00
07/14/2010	BILL	TRIPP, DONALD E	$54.39	$54.39