Tax Account TU3TU355

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Owners

FACKLER, JOHN L
PO BOX 124
MONTELLO, NV 89830-0124

Account Summary

Account ID	TU3TU355
Account Type	Personal Property
Location	SEC 11 TWP 38N RGE 68E MDB&M
Balance	$12.49
Currently Due	$12.49

$12.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.49 (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	$11.35
Total	$12.49
Paid	$0.00
Balance	$12.49
Due	$12.49
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	$11.35	$1.14	$11.35	$0.00	$12.49	Pay $12.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.35	$1.14	$12.49	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.35	$1.14	$12.49	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.35	$1.24	$13.59	$0.00	$0.00	2.8011	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.14	$12.49
07/10/2024	BILL	FACKLER, JOHN L	$11.35	$11.35
09/08/2023	PAYMENT	HARDY, THOMAS SCOTT CASH	$-12.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.14	$12.49
07/12/2023	BILL	FACKLER, JOHN L	$11.35	$11.35
09/29/2022	PAYMENT	LAMPER, JUDITH CASH	$-12.49	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.14	$12.49
07/13/2022	BILL	FACKLER, JOHN L	$11.35	$11.35
11/16/2021	PAYMENT	LAMPER, JUDITH CREDIT: D	$-13.59	$0.00
11/03/2021	AMENDMENT	REMV PUB FEE REMV FROM AUC	$-200.00	$13.59
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$213.59
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.24	$13.59
07/15/2021	BILL	FACKLER, JOHN L	$12.35	$12.35
11/07/2018	AMENDMENT	TRL GONE REMV BILL-DEACTIVATE	$-213.39	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.22	$13.39
07/09/2018	BILL	FACKLER, JOHN L	$12.17	$12.17
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2016	PAYMENT	JONES, JUDI CHECK NUM: OFFICIAL PYMTS	$-219.81	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$219.81
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.80	$19.81
07/08/2016	BILL	FACKLER, JOHN L	$18.01	$18.01
11/20/2015	PAYMENT	LAMPER, JUDITH I CREDIT: D BANK: OP INTERNET NUM: 643591	$-219.81	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$219.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.80	$19.81
07/08/2015	BILL	FACKLER, JOHN L	$18.01	$18.01
10/14/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/14/2014	PAYMENT	LAMPER, JUDITH CREDIT: D BANK: OP INTERNET NUM: 145517	$-19.81	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$219.81
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.80	$19.81
07/08/2014	BILL	FACKLER, JOHN L	$18.01	$18.01
10/21/2013	PAYMENT	LAMPER, JUDITH CASH	$-19.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.80	$19.81
07/16/2013	BILL	FACKLER, JOHN L	$18.01	$18.01
07/26/2012	PAYMENT	FACKLER, JOHN L CHECK NUM: 1042	$-18.01	$0.00
07/10/2012	BILL	FACKLER, JOHN L	$18.01	$18.01
08/17/2011	PAYMENT	FACKLER, JOHN CHECK NUM: 1018	$-20.39	$0.00
07/14/2011	BILL	CROWDER, DOROTHY P	$20.39	$20.39