Tax Account TU913556

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TUELLER, DONALD G OR JOANN
5186 BULLION RD
ELKO, NV 89801-4278

Account Summary

Account ID	TU913556
Account Type	Personal Property
Location	5186 W BULLION RD ELKO
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	$25.67
Total	$25.67
Paid	$25.67
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	$25.67	$0.00	$25.67	$25.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.67	$0.00	$25.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.67	$0.00	$25.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.07	$2.71	$29.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.07	$0.00	$27.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TUELLER, DONALD G CHECK 9757507	$-25.67	$0.00
07/10/2024	BILL	TUELLER, DONALD G OR JOANN	$25.67	$25.67
08/09/2023	PAYMENT	TUELLER, DONALD G CHECK NUM: 0055969535	$-25.67	$0.00
07/12/2023	BILL	TUELLER, DONALD G OR JOANN	$25.67	$25.67
08/01/2022	PAYMENT	TUELLER DONALD CHECK NUM: 022080123021132	$-25.67	$0.00
07/13/2022	BILL	TUELLER, DONALD G OR JOANN	$25.67	$25.67
08/17/2021	PAYMENT	TUELLER, DONALD G CHECK NUM: 0024110638	$-27.38	$0.00
07/15/2021	BILL	TUELLER, DONALD G OR JOANN	$27.38	$27.38
09/08/2020	PAYMENT	TUELLER, JOANN CASH	$-2.71	$0.00
09/01/2020	PAYMENT	TUELLER, DONALD G CHECK NUM: 0029312760	$-27.07	$2.71
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.71	$29.78
07/13/2020	BILL	TUELLER, DONALD G OR JOANN	$27.07	$27.07
08/05/2019	PAYMENT	TUELLER, DONALD G CHECK NUM: 0027780444	$-27.07	$0.00
07/10/2019	BILL	TUELLER, DONALD G OR JOANN	$27.07	$27.07
08/09/2018	PAYMENT	TUELLER, DONALD G CHECK NUM: 31283048	$-26.97	$0.00
07/09/2018	BILL	TUELLER, DONALD G OR JOANN	$26.97	$26.97
08/03/2017	PAYMENT	TUELLER, DONALD G CHECK NUM: 0032318473	$-24.57	$0.00
07/07/2017	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
08/03/2016	PAYMENT	TUELLER, DONALD G CHECK NUM: 0033793557	$-24.57	$0.00
07/08/2016	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
08/27/2015	PAYMENT	TUELLER, DONALD G CHECK NUM: 23233589	$-24.57	$0.00
07/08/2015	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
08/19/2014	PAYMENT	TUELLER, DONALD G OR JOANN CHECK NUM: 7682	$-24.57	$0.00
07/08/2014	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
08/20/2013	PAYMENT	TUELLER, JOANN CREDIT: D BANK: OP INTERNET NUM: 958454	$-24.57	$0.00
07/16/2013	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
07/17/2012	PAYMENT	DONALD G. TUELL CREDIT: D BANK: WF INTERNET NUM: 012071723035899	$-24.57	$0.00
07/10/2012	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
07/28/2011	PAYMENT	DONALD G. TUELL CREDIT: D BANK: WF INTERNET NUM: 011072823006050	$-24.57	$0.00
07/14/2011	BILL	TUELLER, DONALD G OR JOANN	$24.57	$24.57
08/05/2010	PAYMENT	TUELLER, DONALD CREDIT: D BANK: WF INTERNET NUM: 503117174	$-24.71	$0.00
07/14/2010	BILL	TUELLER, DONALD G OR JOANN	$24.71	$24.71
08/25/2009	PAYMENT	TUELLER, DONALD G OR JOANN CHECK NUM: 7839	$-24.71	$0.00
07/21/2009	BILL	TUELLER, DONALD G OR JOANN	$24.71	$24.71
07/29/2008	PAYMENT	TUELLER, DONALD G OR JOANN CHECK NUM: 7511	$-24.71	$0.00
07/10/2008	BILL	TUELLER, DONALD G OR JOANN	$24.71	$24.71
07/18/2007	PAYMENT	TUELLER, DONALD G OR JOANN CHECK NUM: 7956	$-24.71	$0.00
07/13/2007	BILL	TUELLER, DONALD G OR JOANN	$24.71	$24.71
08/02/2006	PAYMENT	RULLMAN, BRUCE D OR JEANNIE CHECK NUM: 4657	$-24.70	$0.00
07/20/2006	BILL	RULLMAN, BRUCE D OR JEANNIE	$24.70	$24.70
09/16/2005	PAYMENT	RULLMAN, BRUCE D OR JEANNIE CHECK NUM: 4303	$-24.67	$0.00
08/01/2005	BILL	RULLMAN, BRUCE D OR JEANNIE	$24.67	$24.67
08/16/2004	PAYMENT	Payment on Old System	$-24.74	$0.00
07/06/2004	BILL	Billed on Old System	$24.74	$24.74