Tax Account TUA1723F

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Owners

VARNER, JERRY D OR THERMA GAIL
251 W RIVER SP#47
ELKO, NV 89801-9417

KISSEL, VERN DOUGLAS

Account Summary

Account ID	TUA1723F
Account Type	Personal Property
Location	251 W RIVER ST SP47
Balance	$58.01
Currently Due	$58.01

Account ID

TUA1723F

Account Type

Personal Property

Location

251 W RIVER ST SP47

Balance

$58.01

Currently Due

$58.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.83
Total	$61.10
Paid	$3.09
Balance	$58.01
Due	$58.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.83

Total

$61.10

Paid

$3.09

Balance

$58.01

Due

$58.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$55.83	$5.27	$55.83	$3.09	$58.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.19	$5.12	$56.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.04	$2.20	$24.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.09	$58.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.09	$61.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.27	$58.01
07/10/2024	BILL	VARNER, JERRY D OR THERMA GAIL	$52.74	$52.74
10/13/2023	PAYMENT	THERMA VARNER CHECK OPCC	$-56.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$56.31
07/12/2023	BILL	VARNER, JERRY D OR THERMA GAIL	$51.19	$51.19
08/18/2022	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-49.70	$0.00
07/13/2022	BILL	VARNER, JERRY D OR THERMA GAIL	$49.70	$49.70
08/20/2021	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-22.70	$0.00
07/15/2021	BILL	VARNER, JERRY D OR THERMA GAIL	$22.70	$22.70
10/09/2020	PAYMENT	VARNER, GAIL CHECK NUM: MO	$-2.20	$0.00
09/15/2020	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-22.04	$2.20
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.20	$24.24
07/13/2020	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/22/2019	PAYMENT	VARNER, THERMA GAIL & JERRY D CHECK NUM: 7335	$-22.04	$0.00
07/10/2019	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/13/2018	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-22.04	$0.00
07/09/2018	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
09/14/2017	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: MO	$-24.50	$0.00
09/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$24.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.20	$24.24
07/07/2017	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
09/13/2016	PAYMENT	VARNER, JERRY D CHECK NUM: MO	$-2.60	$0.00
09/13/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$2.60
09/13/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$2.40
08/30/2016	PAYMENT	VARNER, JERRY D CHECK NUM: MO	$-22.04	$2.20
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.20	$24.24
07/08/2016	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/10/2015	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-22.04	$0.00
07/08/2015	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/07/2014	PAYMENT	VARNER, JERRY CHECK NUM: 205578644535	$-22.04	$0.00
07/08/2014	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/13/2013	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: MO	$-22.04	$0.00
07/16/2013	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/13/2012	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-22.04	$0.00
07/10/2012	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/23/2011	PAYMENT	VARNER, JERRY D & THELMA GAIL CHECK NUM: 5580	$-22.04	$0.00
07/14/2011	BILL	VARNER, JERRY D OR THERMA GAIL	$22.04	$22.04
08/16/2010	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: 5131	$-22.13	$0.00
07/14/2010	BILL	VARNER, JERRY D OR THERMA GAIL	$22.13	$22.13
09/01/2009	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: MO	$-22.13	$0.00
07/21/2009	BILL	VARNER, JERRY D OR THERMA GAIL	$22.13	$22.13
08/27/2008	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: 4482	$-22.13	$0.00
07/10/2008	BILL	VARNER, JERRY D OR THERMA GAIL	$22.13	$22.13
08/07/2007	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: 4242	$-22.13	$0.00
07/13/2007	BILL	VARNER, JERRY D OR THERMA GAIL	$22.13	$22.13
09/05/2006	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: 3919	$-22.13	$0.00
07/20/2006	BILL	VARNER, JERRY D OR THERMA GAIL	$22.13	$22.13
08/30/2005	PAYMENT	VARNER, JERRY D OR THERMA GAIL CHECK NUM: 3294	$-22.11	$0.00
08/01/2005	BILL	VARNER, JERRY D OR THERMA GAIL	$22.11	$22.11
08/16/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40