Tax Account TU60311R

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTINDALE, THOMAS
PO BOX 577
MONTELLO, NV 89830

Account Summary

Account ID	TU60311R
Account Type	Personal Property
Location	484 PILOT RD
Balance	$8.26
Currently Due	$8.26

$8.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $8.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.28
Total	$98.28
Paid	$90.02
Balance	$8.26
Due	$8.26
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$98.28	$0.00	$98.28	$90.02	$8.26	Pay $8.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.34	$0.00	$83.34	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$77.17	$0.00	$77.17	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$80.11	$0.00	$80.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$75.90	$0.00	$75.90	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$73.26	$0.00	$73.26	$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	WATSON, RONALD S SYS 5347 ORIG: CHECK	$-90.02	$8.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.26	$98.28
08/30/2024	ADJUSTMENT	WATSON, RONALD S CHECK 5347 VOIDED PAYMENT: 944341. REASON: AMENDMENT TO PP 2025	$90.02	$90.02
08/20/2024	PAYMENT	WATSON, RONALD S CHECK 5347	$-90.02	$0.00
07/10/2024	BILL	MARTINDALE, THOMAS	$90.02	$90.02
07/25/2023	PAYMENT	WATSON, RONALD S CHECK BANK: 5267	$-83.34	$0.00
07/12/2023	BILL	MARTINDALE, THOMAS	$83.34	$83.34
07/28/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5088	$-77.17	$0.00
07/13/2022	BILL	MARTINDALE, THOMAS	$77.17	$77.17
08/05/2021	PAYMENT	WATSON, RONALD CHECK NUM: 5008	$-80.11	$0.00
07/15/2021	BILL	MARTINDALE, THOMAS	$80.11	$80.11
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/28/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 5020	$-75.89	$0.01
07/13/2020	BILL	MARTINDALE, THOMAS	$75.90	$75.90
08/01/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4854	$-73.26	$0.00
07/10/2019	BILL	MARTINDALE, THOMAS	$73.26	$73.26
07/25/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4704	$-70.90	$0.00
07/09/2018	BILL	MARTINDALE, THOMAS	$70.90	$70.90
07/26/2017	PAYMENT	WATSON, RONALD S CHECK NUM: 4569	$-62.89	$0.00
07/07/2017	BILL	MARTINDALE, THOMAS	$62.89	$62.89
07/27/2016	PAYMENT	WATSON, RONALD S CHECK NUM: 4523	$-62.61	$0.00
07/08/2016	BILL	MARTINDALE, THOMAS	$62.59	$62.61
07/17/2015	PAYMENT	WATSON, RONALD S CHECK NUM: 4446	$-60.66	$0.02
07/08/2015	BILL	MARTINDALE, THOMAS	$60.68	$60.68
08/21/2014	PAYMENT	WATSON, RONALD S CHECK NUM: 4284	$-59.73	$0.00
07/08/2014	BILL	MARTINDALE, THOMAS	$59.73	$59.73
08/27/2013	PAYMENT	WATSON, RONALD S CHECK NUM: 4152	$-58.48	$0.00
07/16/2013	BILL	MARTINDALE, THOMAS	$58.48	$58.48
08/03/2012	PAYMENT	WATSON, RONALD S CHECK NUM: 3958	$-57.52	$0.00
07/10/2012	BILL	MARTINDALE, THOMAS	$57.52	$57.52
07/21/2011	PAYMENT	MARTINDALE, THOMAS CHECK NUM: 3747	$-55.00	$0.00
07/21/2011	AMENDMENT	op to small to refund	$0.01	$55.00
07/14/2011	BILL	MARTINDALE, THOMAS	$54.99	$54.99
08/26/2010	PAYMENT	RONALD S WATSON CHECK NUM: 3544	$-55.94	$0.00
07/14/2010	BILL	MARTINDALE, THOMAS	$55.94	$55.94
02/11/2010	PAYMENT	MARTINDALE, THOMAS CHECK NUM: 3447	$-5.47	$0.00
10/16/2009	PAYMENT	RON WATSON CHECK NUM: 3347	$-54.69	$5.47
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.47	$60.16
07/21/2009	BILL	MARTINDALE, THOMAS	$54.69	$54.69
08/27/2008	PAYMENT	WATSON, RONALD CHECK NUM: 3195	$-55.95	$0.00
07/10/2008	BILL	MARTINDALE, THOMAS	$55.95	$55.95
08/14/2007	PAYMENT	WATSON, RONALD CHECK NUM: 2795	$-52.78	$0.00
07/13/2007	BILL	MARTINDALE, THOMAS	$52.78	$52.78
08/28/2006	PAYMENT	RONALD WATSON CHECK NUM: 2519	$-50.57	$0.00
07/20/2006	BILL	MARTINDALE, THOMAS	$50.57	$50.57
08/26/2005	PAYMENT	RON WATSON CHECK NUM: 2185	$-47.41	$0.00
08/01/2005	BILL	MARTINDALE, THOMAS	$47.41	$47.41
06/09/2005	PAYMENT	MARTINDALE, THOMAS CHECK NUM: 2160	$-51.67	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.70	$51.67
07/06/2004	BILL	Billed on Old System	$46.97	$46.97