Tax Account TU672009

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Owners

JONES, GLEN L OR SUSANNE K
538 OSINO UNIT 1
ELKO, NV 89801-9429

Account Summary

Account ID	TU672009
Account Type	Personal Property
Location	5737 JUSTIN DR
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	$35.60
Total	$35.60
Paid	$35.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.60	$0.00	$35.60	$35.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.54	$3.75	$41.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"GLEN JONES" ONLINE	$-35.60	$0.00
07/10/2024	BILL	JONES, GLEN L OR SUSANNE K	$35.60	$35.60
07/24/2023	PAYMENT	JONES, GLEN CREDIT: D BANK: OP INTERNET NUM: 142450	$-35.60	$0.00
07/12/2023	BILL	JONES, GLEN L OR SUSANNE K	$35.60	$35.60
07/26/2022	PAYMENT	JONES, GLEN L CREDIT: D BANK: OP INTERNET NUM: 401000	$-35.60	$0.00
07/13/2022	BILL	JONES, GLEN L OR SUSANNE K	$35.60	$35.60
07/27/2021	PAYMENT	JONES, GLEN CREDIT: D BANK: OP INTERNET NUM: 492862	$-37.97	$0.00
07/15/2021	BILL	JONES, GLEN L OR SUSANNE K	$37.97	$37.97
05/24/2021	PAYMENT	JONES, GLEN L CHECK NUM: ACH	$-41.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.75	$41.29
07/13/2020	BILL	JONES, GLEN L OR SUSANNE K	$37.54	$37.54
07/12/2019	PAYMENT	JONES, GLEN CREDIT: D BANK: OP INTERNET NUM: 392070	$-37.54	$0.00
07/10/2019	BILL	JONES, GLEN L OR SUSANNE K	$37.54	$37.54
08/16/2018	PAYMENT	JONES, GLEN L CREDIT: D BANK: OP INTERNET NUM: 029745	$-37.40	$0.00
07/09/2018	BILL	JONES, GLEN L OR SUSANNE K	$37.40	$37.40
09/15/2017	PAYMENT	JONES, GLEN L CREDIT: D BANK: OP INTERNET NUM: 736478	$-37.49	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.41	$37.49
07/07/2017	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
09/14/2016	PAYMENT	JONES, GLEN L CREDIT: D	$-37.49	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.41	$37.49
07/08/2016	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
07/20/2015	PAYMENT	JONES, GLEN L CREDIT: D BANK: OP INTERNET NUM: 745815	$-34.08	$0.00
07/08/2015	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
07/28/2014	PAYMENT	JONES, GLEN L CREDIT: D BANK: OP INTERNET NUM: 766623	$-34.08	$0.00
07/08/2014	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
10/18/2013	PAYMENT	JONES, GLEN L OR SUSANNE K CASH	$-37.49	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.41	$37.49
07/16/2013	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
10/08/2012	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 1628	$-37.49	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.41	$37.49
07/10/2012	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
04/27/2012	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 1588	$-37.49	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.41	$37.49
07/14/2011	BILL	JONES, GLEN L OR SUSANNE K	$34.08	$34.08
09/29/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1344	$-71.97	$0.00
09/29/2010	AMENDMENT	removing penAlties	$-103.43	$71.97
09/29/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1344	$71.97	$175.40
09/22/2010	VOID	JONES, GLEN L & SUSSANE CHECK NUM: 1344	$-71.97	$103.43
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES	$100.00	$175.40
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.43	$75.40
07/14/2010	BILL	JONES, GLEN L OR SUSANNE K	$34.27	$71.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.43	$37.70
07/21/2009	BILL	JONES, GLEN L OR SUSANNE K	$34.27	$34.27
08/22/2008	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 3720	$-34.27	$0.00
07/10/2008	BILL	JONES, GLEN L OR SUSANNE K	$34.27	$34.27
08/21/2007	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 3442	$-34.27	$0.00
07/13/2007	BILL	JONES, GLEN L OR SUSANNE K	$34.27	$34.27
07/27/2006	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 3208	$-34.26	$0.00
07/20/2006	BILL	JONES, GLEN L OR SUSANNE K	$34.26	$34.26
08/24/2005	PAYMENT	JONES, GLEN L OR SUSANNE K CHECK NUM: 2985	$-34.22	$0.00
08/01/2005	BILL	JONES, GLEN L OR SUSANNE K	$34.22	$34.22
08/12/2004	PAYMENT	Payment on Old System	$-34.27	$0.00
07/06/2004	BILL	Billed on Old System	$34.27	$34.27