Tax Account TU4119BM

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, JAMES C OR TERRI L
HC 62 BOX 1600
WELLS, NV 89835-9805

FORD CONSUMER FINANCE CO INC

Account Summary

Account ID	TU4119BM
Account Type	Personal Property
Location	2881 DEETH-O'NEIL RD DEETH
Balance	$92.61
Currently Due	$32.86

Account ID

TU4119BM

Account Type

Personal Property

Location

2881 DEETH-O'NEIL RD
DEETH

Balance

$92.61

Currently Due

$32.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.71
Total	$119.70
Paid	$27.09
Balance	$92.61
Due	$32.86
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.71

Total

$119.70

Paid

$27.09

Balance

$92.61

Due

$32.86

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	$27.09	$0.00	$27.09	$27.09	$0.00
2	10/07/2024	10/17/2024	Past due	$29.87	$2.99	$29.87	$0.00	$32.86
3	01/06/2025	01/16/2025	Due	$29.87	$0.00	$29.87	$0.00	$62.73
4	03/03/2025	03/13/2025	Due	$29.88	$0.00	$29.88	$0.00	$92.61

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.99	$92.61
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