Tax Account TU560330

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HURSH, FRANK M
PO BOX 13
MONTELLO, NV 89830-0013

Account Summary

Account ID	TU560330
Account Type	Personal Property
Location	SEC 35 TWP 39N RGE 69E MDB&M
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	$200.35
Total	$204.97
Paid	$204.97
Balance	$0.00
Due	$0.00
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	$46.21	$4.62	$46.21	$50.83	$0.00
2	10/07/2024	10/17/2024	Paid	$51.38	$0.00	$51.38	$51.38	$0.00
3	01/06/2025	01/16/2025	Paid	$51.38	$0.00	$51.38	$51.38	$0.00
4	03/03/2025	03/13/2025	Paid	$51.38	$0.00	$51.38	$51.38	$0.00

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	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$162.48	$0.00	$162.48	$0.00	$0.00	2.1133	1.0
2020/2021 PERSONAL PROPERTY TAXES	$157.75	$0.01	$157.76	$0.00	$0.00	2.1133	1.0
2019/2020 PERSONAL PROPERTY TAXES	$153.16	$0.00	$153.16	$0.00	$0.00	2.1133	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHELSEA SOTTIYOTHIN ONLINE	$-204.97	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.35	$204.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.62	$188.62
07/10/2024	BILL	HURSH, FRANK M	$184.00	$184.00
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
08/17/2021	PAYMENT	HURSH, FRANK M CHECK NUM: 0351	$-162.48	$0.00
07/15/2021	BILL	HURSH, FRANK M	$162.48	$162.48
08/13/2020	PAYMENT	HURSH, FRANK M CHECK NUM: 0299	$-157.76	$0.00
08/13/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$157.76
07/13/2020	BILL	HURSH, FRANK M	$157.75	$157.75
08/23/2019	PAYMENT	HURSH, FRANK M CHECK NUM: 251	$-153.16	$0.00
07/10/2019	BILL	HURSH, FRANK OR SHAVONIEA	$153.16	$153.16
08/17/2018	PAYMENT	HURSH, FRANK M CHECK NUM: 185	$-148.72	$0.00
07/09/2018	BILL	HURSH, FRANK OR SHAVONIEA	$148.72	$148.72
08/11/2017	PAYMENT	HURSH, FRANK OR SUDJIT CHECK NUM: 2411	$-134.36	$0.00
07/07/2017	BILL	HURSH, FRANK OR SHAVONIEA	$134.36	$134.36
08/09/2016	PAYMENT	HURSH, FRANK M & SUDJIT CHECK NUM: 2352	$-133.68	$0.00
08/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$133.68
07/08/2016	BILL	HURSH, FRANK OR SHAVONIEA	$133.48	$133.48
07/27/2015	PAYMENT	HURSH, FRANK OR SUDJIT CHECK NUM: 2212	$-129.07	$0.00
07/08/2015	BILL	HURSH, FRANK OR SHAVONIEA	$129.07	$129.07
08/08/2014	PAYMENT	HURSH, FRANK OR SUDJIT CHECK NUM: 2079	$-127.29	$0.00
07/08/2014	BILL	HURSH, FRANK OR SHAVONIEA	$127.29	$127.29
08/15/2013	PAYMENT	HURSH, FRANK OR SUDJIT CHECK NUM: 1929	$-121.99	$0.00
07/16/2013	BILL	HURSH, FRANK OR SHAVONIEA	$121.99	$121.99
08/08/2012	PAYMENT	HURSH, FRANK M & SUDJIT CHECK NUM: 1743	$-120.21	$0.00
07/10/2012	BILL	HURSH, FRANK OR SHAVONIEA	$120.21	$120.21
07/25/2011	PAYMENT	HURSH, FRANK OR SUDJIT CHECK NUM: 1541	$-143.64	$0.00
07/14/2011	BILL	HURSH, FRANK OR SHAVONIEA	$143.64	$143.64