Tax Account TU6776AB

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Owners

NELSON, CAROL E OR RONALD D
PO BOX 2764
W WENDOVER, NV 89883-2764

BAHS (GREENPOINT CRED)

Account Summary

Account ID	TU6776AB
Account Type	Personal Property
Location	673 5TH ST
Balance	$148.79
Currently Due	$36.73

Account ID

TU6776AB

Account Type

Personal Property

Location

673 5TH ST

Balance

$148.79

Currently Due

$36.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.45
Total	$148.79
Paid	$0.00
Balance	$148.79
Due	$36.73
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$145.45

Total

$148.79

Paid

$0.00

Balance

$148.79

Due

$36.73

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	Past due	$33.39	$3.34	$33.39	$0.00	$36.73
2	10/07/2024	10/17/2024	Due	$37.35	$0.00	$37.35	$0.00	$74.08
3	01/06/2025	01/16/2025	Due	$37.35	$0.00	$37.35	$0.00	$111.43
4	03/03/2025	03/13/2025	Due	$37.36	$0.00	$37.36	$0.00	$148.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.63	$4.52	$185.15	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$175.37	$4.59	$179.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$170.25	$0.00	$170.25	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$165.30	$4.15	$169.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$160.48	$0.00	$160.48	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.82	$148.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.34	$135.97
07/10/2024	BILL	NELSON, CAROL E OR RONALD D	$132.63	$132.63
09/11/2023	PAYMENT	RONALD NELSON CHECK OPCC	$-185.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.52	$185.15
07/12/2023	BILL	NELSON, CAROL E OR RONALD D	$180.63	$180.63
09/22/2022	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 202	$-179.96	$0.00
09/22/2022	AMENDMENT	ADJ TO AMT PAID	$4.59	$179.96
09/22/2022	AMENDMENT	ADJ TO AMT PAID	$-4.39	$175.37
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.39	$179.76
07/13/2022	BILL	NELSON, CAROL E OR RONALD D	$175.37	$175.37
08/23/2021	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 153	$-170.25	$0.00
07/15/2021	BILL	NELSON, CAROL E OR RONALD D	$170.25	$170.25
10/12/2020	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 147	$-4.14	$0.00
10/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$4.14
09/10/2020	PAYMENT	NELSON, RONALD & E CAROL CHECK NUM: 144	$-165.31	$4.13
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.14	$169.44
07/13/2020	BILL	NELSON, CAROL E OR RONALD D	$165.30	$165.30
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.02	$0.00
08/12/2019	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 128	$-160.46	$0.02
07/10/2019	BILL	NELSON, CAROL E OR RONALD D	$160.48	$160.48
08/06/2018	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 190	$-155.81	$0.00
07/09/2018	BILL	NELSON, CAROL E OR RONALD D	$155.81	$155.81
08/08/2017	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 160	$-151.25	$0.00
07/07/2017	BILL	NELSON, CAROL E OR RONALD D	$151.25	$151.25
08/02/2016	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 150	$-146.84	$0.00
07/08/2016	BILL	NELSON, CAROL E OR RONALD D	$146.84	$146.84
07/29/2015	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 0145	$-142.55	$0.00
07/08/2015	BILL	NELSON, CAROL E OR RONALD D	$142.55	$142.55
07/31/2014	PAYMENT	RONALD D NELSON CREDIT: D BANK: WF INTERNET NUM: 014073103050850	$-138.40	$0.00
07/08/2014	BILL	NELSON, CAROL E OR RONALD D	$138.40	$138.40
08/05/2013	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 222	$-134.36	$0.00
07/16/2013	BILL	NELSON, CAROL E OR RONALD D	$134.36	$134.36
08/13/2012	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0212	$-130.46	$0.00
07/10/2012	BILL	NELSON, CAROL E OR RONALD D	$130.46	$130.46
08/09/2011	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 181	$-126.66	$0.00
07/14/2011	BILL	NELSON, CAROL E OR RONALD D	$126.66	$126.66
09/01/2010	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 0127	$-125.06	$0.00
07/14/2010	BILL	NELSON, CAROL E OR RONALD D	$125.06	$125.06
10/15/2009	PAYMENT	RONALD D NELSON CHECK NUM: 104	$-124.45	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.04	$124.45
07/21/2009	BILL	NELSON, CAROL E OR RONALD D	$121.41	$121.41
01/08/2009	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 6353	$-58.94	$0.00
09/10/2008	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 6346	$-29.47	$58.94
09/08/2008	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 6340	$-29.48	$88.41
07/10/2008	BILL	NELSON, CAROL E OR RONALD D	$117.89	$117.89
08/10/2007	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 7030	$-114.45	$0.00
07/13/2007	BILL	NELSON, CAROL E OR RONALD D	$114.45	$114.45
08/09/2006	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 7094	$-111.13	$0.00
07/20/2006	BILL	NELSON, CAROL E OR RONALD D	$111.13	$111.13
09/13/2005	PAYMENT	NELSON, CAROL E OR RONALD D CHECK NUM: 6315	$-107.89	$0.00
08/01/2005	BILL	NELSON, CAROL E OR RONALD D	$107.89	$107.89
10/15/2004	PAYMENT	Payment on Old System	$-105.32	$0.00
10/15/2004	PENALTY	Penalty on Old System	$2.58	$105.32
07/06/2004	BILL	Billed on Old System	$102.74	$102.74