Tax Account TU5UTCBC

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Owners

CROWDER, DOROTHY P
PO BOX 55
MONTELLO, NV 89830

Account Summary

Account ID	TU5UTCBC
Account Type	Personal Property
Location	SEC 23 TWP 38N RGE 68E 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	$35.43
Total	$35.43
Paid	$35.43
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	$35.43	$0.00	$35.43	$35.43	$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		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CROWDER, WAYNE B CARD	$-35.43	$0.00
07/10/2024	BILL	CROWDER, DOROTHY P	$35.43	$35.43
08/02/2023	AMENDMENT	APPLY VET EXEMPTION	$-35.43	$0.00
07/12/2023	BILL	CROWDER, DOROTHY P	$35.43	$35.43
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
06/28/2021	AMENDMENT	W/O INTEREST	$-3.81	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.81	$3.81
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2012	PAYMENT	CREDIT: D	$-34.54	$0.00
07/10/2012	BILL	CROWDER, DOROTHY	$34.54	$34.54
08/05/2011	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-34.54	$0.00
07/14/2011	BILL	CROWDER, DOROTHY	$34.54	$34.54
08/03/2007	AMENDMENT	USING VA EXEMP/VALUE 1,377	$-34.54	$0.00
07/13/2007	BILL	CROWDER, DOROTHY	$34.54	$34.54
08/16/2005	AMENDMENT	using vets exempt on mobile	$-34.54	$0.00
08/01/2005	BILL	CROWDER, DOROTHY	$34.54	$34.54
08/03/2004	PAYMENT	Payment on Old System	$-34.66	$0.00
07/06/2004	BILL	Billed on Old System	$34.66	$34.66