Tax Account TU4119BM
Owners
ROBERTSON, JAMES C OR TERRI L
HC 62 BOX 1600
WELLS, NV 89835-9805
FORD CONSUMER FINANCE CO INC
ROBERTSON, J C & T L
Account Summary
| Account ID | TU4119BM |
|---|---|
| Account Type | Personal Property |
| Location | 2881 DEETH-O'NEIL RD DEETH |
| Balance | $89.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $116.71 |
| Total | $116.71 |
| Paid | $27.09 |
| Balance | $89.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $99.63 | $0.00 | $99.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $92.25 | $0.00 | $92.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $95.83 | $0.00 | $95.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $92.90 | $0.00 | $92.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $89.67 | $0.00 | $89.67 | $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 | OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK | $-27.09 | $89.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.13 | $116.71 |
| 08/30/2024 | ADJUSTMENT | OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927379. REASON: AMENDMENT TO PP 2025 | $27.09 | $107.58 |
| 08/12/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5719 | $-27.09 | $80.49 |
| 07/10/2024 | BILL | ROBERTSON, JAMES C OR TERRI L | $107.58 | $107.58 |
| 08/10/2023 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550 | $-99.63 | $0.00 |
| 07/12/2023 | BILL | ROBERTSON, JAMES C OR TERRI L | $99.63 | $99.63 |
| 08/15/2022 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5357 | $-92.25 | $0.00 |
| 07/13/2022 | BILL | ROBERTSON, J C & T L | $92.25 | $92.25 |
| 08/19/2021 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163 | $-95.83 | $0.00 |
| 07/15/2021 | BILL | ROBERTSON, J C & T L | $95.83 | $95.83 |
| 08/19/2020 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927 | $-92.90 | $0.00 |
| 07/13/2020 | BILL | ROBERTSON, J C & T L | $92.90 | $92.90 |
| 08/23/2019 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724 | $-89.67 | $0.00 |
| 07/10/2019 | BILL | ROBERTSON, J C & T L | $89.67 | $89.67 |
| 08/15/2018 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499 | $-86.84 | $0.00 |
| 07/09/2018 | BILL | ROBERTSON, J C & T L | $86.84 | $86.84 |
| 08/10/2017 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236 | $-78.07 | $0.00 |
| 07/07/2017 | BILL | ROBERTSON, J C & T L | $78.07 | $78.07 |
| 08/22/2016 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940 | $-77.59 | $0.00 |
| 07/08/2016 | BILL | ROBERTSON, J C & T L | $77.59 | $77.59 |
| 08/11/2015 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3621 | $-75.31 | $0.00 |
| 07/08/2015 | BILL | ROBERTSON, J C & T L | $75.31 | $75.31 |
| 08/19/2014 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282 | $-73.95 | $0.00 |
| 07/08/2014 | BILL | ROBERTSON, J C & T L | $73.95 | $73.95 |
| 08/27/2013 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2967 | $-70.74 | $0.00 |
| 07/16/2013 | BILL | ROBERTSON, J C & T L | $70.74 | $70.74 |
| 08/13/2012 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687 | $-69.39 | $0.00 |
| 07/10/2012 | BILL | ROBERTSON, J C & T L | $69.39 | $69.39 |
| 08/24/2011 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366 | $-66.20 | $0.00 |
| 07/14/2011 | BILL | ROBERTSON, J C & T L | $66.20 | $66.20 |
| 08/23/2010 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980 | $-300.98 | $0.00 |
| 07/14/2010 | BILL | ROBERTSON, J C & T L | $67.11 | $300.98 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.57 | $233.87 |
| 07/21/2009 | BILL | ROBERTSON, J C & T L | $65.73 | $227.30 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.76 | $161.57 |
| 07/10/2008 | BILL | ROBERTSON, J C & T L | $67.56 | $154.81 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.93 | $87.25 |
| 07/13/2007 | BILL | ROBERTSON, J C & T L | $79.32 | $79.32 |
| 08/24/2006 | PAYMENT | TABOR CREEK RANCH, LLC CHECK NUM: 2216 | $-91.06 | $0.00 |
| 07/20/2006 | BILL | ROBERTSON, J C & T L | $91.06 | $91.06 |
| 08/25/2005 | PAYMENT | TABOR CREEK RANCH LLC CHECK NUM: 1982 | $-99.87 | $0.00 |
| 08/01/2005 | BILL | ROBERTSON, J C & T L | $99.87 | $99.87 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-112.53 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $112.53 | $112.53 |
