Tax Account TU444900

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Owners

YEAGER, LERAY M
PO BOX 154
MONTELLO, NV 89830-0154

Account Summary

Account ID	TU444900
Account Type	Personal Property
Location	5050 MONTELLO ROAD (SR233) MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		21.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		21.0
2021/2022 PERSONAL PROPERTY TAXES	$33.68	$3.37	$37.05	$0.00	$0.00	2.7305	21.0
2020/2021 PERSONAL PROPERTY TAXES	$31.89	$3.19	$35.08	$0.00	$0.00	2.7305	21.0
2019/2020 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	2.7305	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	YEAGER, LERAY M	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2021	PAYMENT	YEAGER, LERAY M CHECK NUM: 2055	$-72.13	$0.00
11/01/2021	AMENDMENT	RMV $200 PUB FEE ONE TIME ONLY	$-200.00	$72.13
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$272.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.37	$72.13
07/15/2021	BILL	DUDLEY, KAILAH	$33.68	$68.76
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.19	$35.08
07/13/2020	BILL	DUDLEY, KAILAH	$31.89	$31.89
08/27/2019	PAYMENT	YEAGER, LERAY M CHECK NUM: 2050	$-31.89	$0.00
07/10/2019	BILL	YEAGER, LERAY M	$31.89	$31.89
08/14/2018	PAYMENT	YEAGER, LERAY M CHECK NUM: 2046	$-31.80	$0.00
07/09/2018	BILL	YEAGER, LERAY M	$31.80	$31.80
08/11/2017	PAYMENT	YEAGER, LERAY M CHECK NUM: 2045	$-29.35	$0.00
07/07/2017	BILL	YEAGER, LERAY M	$29.35	$29.35
08/23/2016	PAYMENT	YEAGER, LERAY M CHECK NUM: 2044	$-29.35	$0.00
07/08/2016	BILL	YEAGER, LERAY M	$29.35	$29.35
08/14/2015	PAYMENT	YEAGER, LERAY M CHECK NUM: 2035	$-29.35	$0.00
07/08/2015	BILL	YEAGER, LERAY M	$29.35	$29.35
08/14/2014	PAYMENT	YEAGER, LERAY CHECK NUM: 2029	$-29.35	$0.00
07/08/2014	BILL	YEAGER, LERAY M	$29.35	$29.35
08/01/2013	PAYMENT	YEAGER, SABRINA CREDIT: D	$-29.35	$0.00
07/16/2013	BILL	YEAGER, LERAY M	$29.35	$29.35
08/17/2012	PAYMENT	YEAGER, SABRINA CASH	$-29.35	$0.00
07/10/2012	BILL	YEAGER, LERAY M	$29.35	$29.35
08/11/2011	PAYMENT	YEAGER, LERAY M CHECK NUM: 1997	$-29.35	$0.00
07/14/2011	BILL	YEAGER, LERAY M	$29.35	$29.35
08/19/2010	PAYMENT	YEAGER, LERAY M CHECK NUM: 1969	$-29.35	$0.00
07/14/2010	BILL	YEAGER, LERAY M	$29.35	$29.35
08/25/2009	PAYMENT	YEAGER, LERAY M CHECK NUM: 1944	$-29.35	$0.00
07/21/2009	BILL	YEAGER, LERAY M	$29.35	$29.35
08/07/2008	PAYMENT	YEAGER, LERAY M CHECK NUM: 1910	$-29.35	$0.00
07/10/2008	BILL	YEAGER, LERAY M	$29.35	$29.35
08/14/2007	PAYMENT	YEAGER, LERAY M CHECK NUM: 1871	$-29.35	$0.00
07/13/2007	BILL	YEAGER, LERAY M	$29.35	$29.35
08/14/2006	PAYMENT	YEAGER, LERAY M CHECK NUM: 1833	$-29.35	$0.00
07/20/2006	BILL	YEAGER, LERAY M	$29.35	$29.35
08/26/2005	PAYMENT	YEAGER, LERAY M CHECK NUM: 1779	$-29.35	$0.00
08/01/2005	BILL	YEAGER, LERAY M	$29.35	$29.35
08/19/2004	PAYMENT	Payment on Old System	$-29.38	$0.00
07/06/2004	BILL	Billed on Old System	$29.38	$29.38