Tax Account TU884IDA

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PALMER, BRENT
P O BOX 3601
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU884IDA
Account Type	Personal Property
Location	587 3RD ST
Balance	$56.62
Currently Due	$56.62

$56.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.62 (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	$56.00
Total	$61.15
Paid	$4.53
Balance	$56.62
Due	$56.62
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	$56.00	$5.15	$56.00	$4.53	$56.62	Pay $56.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.66	$4.77	$52.43	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$44.13	$4.41	$48.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$44.31	$204.43	$248.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$43.03	$4.30	$47.33	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.53	$56.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$61.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.15	$56.62
07/10/2024	BILL	PALMER, BRENT	$51.47	$51.47
09/08/2023	PAYMENT	BRENT PALMER CHECK OP CC	$-52.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$52.43
07/12/2023	BILL	PALMER, BRENT	$47.66	$47.66
09/12/2022	PAYMENT	PALMER, BRENT CHECK NUM: MO 27475559954	$-48.54	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.41	$48.54
07/13/2022	BILL	SUTTON, DON	$44.13	$44.13
06/02/2022	PAYMENT	BRENT PALMER (DONALD PALMER) CASH	$-253.04	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$253.04
11/03/2021	AMENDMENT	REMV $200 PUB FEE REMV FM AUC	$-200.00	$53.04
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$253.04
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.43	$53.04
07/15/2021	BILL	SUTTON, DON	$44.31	$48.61
09/10/2020	PAYMENT	MINK, JEFF & MARILEE CHECK NUM: 2338	$-43.03	$4.30
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.30	$47.33
07/13/2020	BILL	SUTTON, DON	$43.03	$43.03
08/01/2019	PAYMENT	SUTTON, DON CHECK NUM: 6602	$-41.77	$0.00
07/10/2019	BILL	SUTTON, DON	$41.77	$41.77
08/21/2018	PAYMENT	SUTTON, DON CHECK NUM: 6594	$-43.00	$0.00
08/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.45	$43.00
07/09/2018	BILL	SUTTON, DON	$40.55	$40.55
08/29/2017	PAYMENT	SUTTON, DON CHECK NUM: 6590	$-36.50	$0.00
07/07/2017	BILL	SUTTON, DON	$36.50	$36.50
07/18/2016	PAYMENT	SUTTON, DON CHECK NUM: 6581	$-36.31	$0.00
07/08/2016	BILL	SUTTON, DON	$36.31	$36.31
08/10/2015	PAYMENT	SUTTON, DON CHECK NUM: 6565	$-35.25	$0.00
07/08/2015	BILL	SUTTON, DON	$35.25	$35.25
07/30/2014	PAYMENT	DON SUTTON AND SONS/SUTTON,DON CHECK NUM: 6477	$-34.69	$0.00
07/08/2014	BILL	SUTTON, DON	$34.69	$34.69
08/08/2013	PAYMENT	SUTTON, DON/DONN SUTTON & SONS CHECK NUM: 6452	$-34.10	$0.00
07/16/2013	BILL	SUTTON, DON	$34.10	$34.10
08/07/2012	PAYMENT	SUTTON, DON/DON SUTTON & SONS CHECK NUM: 6359	$-33.12	$0.00
07/10/2012	BILL	SUTTON, DON	$33.12	$33.12
08/23/2011	PAYMENT	SUTTON, DON & SONS CHECK NUM: 6272	$-32.16	$0.00
07/14/2011	BILL	SUTTON, DON	$32.16	$32.16
07/27/2010	PAYMENT	SUTTON, DON CHECK NUM: 6129	$-32.71	$0.00
07/14/2010	BILL	SUTTON, DON	$32.71	$32.71
08/07/2009	PAYMENT	SUTTON, DON CHECK NUM: 6011	$-31.98	$0.00
07/21/2009	BILL	SUTTON, DON	$31.98	$31.98
08/13/2008	PAYMENT	SUTTON, DON CHECK NUM: 5899	$-32.76	$0.00
07/10/2008	BILL	SUTTON, DON	$32.76	$32.76
07/20/2007	PAYMENT	SUTTON, DON CHECK NUM: 5772	$-30.91	$0.00
07/13/2007	BILL	SUTTON, DON	$30.91	$30.91
07/28/2006	PAYMENT	SUTTON, DON CHECK NUM: 5645	$-29.65	$0.00
07/20/2006	BILL	SUTTON, DON	$29.65	$29.65
08/22/2005	PAYMENT	SUTTON, DON CHECK NUM: 5519	$-27.85	$0.00
08/01/2005	BILL	SUTTON, DON	$27.85	$27.85
07/16/2004	PAYMENT	Payment on Old System	$-27.63	$0.00
07/06/2004	BILL	Billed on Old System	$27.63	$27.63