Tax Account TU834497

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Owners

THORNAL, DAKIN
PO BOX 562
WELLS, NV 89835-0562

Account Summary

Account ID	TU834497
Account Type	Personal Property
Location	SEC 3 TWP 34N RGE 62E MDB&M
Balance	$7.67
Currently Due	$7.67

$7.67 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.67 (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	$98.69
Total	$98.69
Paid	$91.02
Balance	$7.67
Due	$7.67
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	$98.69	$0.00	$98.69	$91.02	$7.67	Pay $7.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$79.98	$0.00	$79.98	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$78.63	$0.00	$78.63	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$75.90	$0.00	$75.90	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAKIN THORNAL" SYS 3814863645 ORIG: ONLINE	$-91.02	$7.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.67	$98.69
08/30/2024	ADJUSTMENT	"DAKIN THORNAL" ONLINE 3814863645 VOIDED PAYMENT: 921583. REASON: AMENDMENT TO PP 2025	$91.02	$91.02
08/05/2024	PAYMENT	"DAKIN THORNAL" ONLINE	$-91.02	$0.00
07/10/2024	BILL	THORNAL, DAKIN	$91.02	$91.02
08/23/2023	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 695907	$-86.38	$0.00
07/12/2023	BILL	THORNAL, DAKIN	$86.38	$86.38
08/15/2022	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 894905	$-79.98	$0.00
07/13/2022	BILL	THORNAL, DAKIN	$79.98	$79.98
08/09/2021	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 766144	$-81.43	$0.00
07/15/2021	BILL	THORNAL, DAKIN	$81.43	$81.43
08/17/2020	PAYMENT	THORNAL, DAKIN CHECK NUM: ACH	$-78.63	$0.00
07/13/2020	BILL	THORNAL, DAKIN	$78.63	$78.63
08/19/2019	PAYMENT	THORNAL, DAKIN M CHECK BANK: OP INTERNET NUM: 134519941	$-75.90	$0.00
07/10/2019	BILL	HOMAN, HILBERT & PATRI	$75.90	$75.90
08/17/2018	PAYMENT	TPWNSEND, CHERYL CHECK NUM: 1696	$-73.49	$0.00
07/09/2018	BILL	HOMAN, HILBERT & PATRI	$73.49	$73.49
08/23/2017	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1637	$-66.21	$0.00
07/07/2017	BILL	HOMAN, HILBERT & PATRI	$66.21	$66.21
08/18/2016	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1582	$-65.90	$0.00
07/08/2016	BILL	HOMAN, HILBERT & PATRI	$65.90	$65.90
08/26/2015	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1488	$-63.96	$0.00
07/08/2015	BILL	HOMAN, HILBERT & PATRI	$63.96	$63.96
08/20/2014	PAYMENT	GARCIA, STEPHEN W. CHECK NUM: 1364	$-63.00	$0.00
07/08/2014	BILL	HOMAN, HILBERT & PATRI	$63.00	$63.00
08/26/2013	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1233	$-62.67	$0.00
07/16/2013	BILL	HOMAN, HILBERT & PATRI	$62.67	$62.67
08/06/2012	PAYMENT	GARCIA, STEPHEN W. CHECK NUM: 1066	$-61.72	$0.00
07/10/2012	BILL	HOMAN, HILBERT & PATRI	$61.72	$61.72
08/11/2011	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1698	$-59.14	$0.00
07/14/2011	BILL	HOMAN, HILBERT & PATRI	$59.14	$59.14