Tax Account TUAI643F

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Owners

FARRELL, ROBERT MICHAEL JR OR G
536 MORSE LN SP 6
ELKO, NV 89801-4195

Account Summary

Account ID	TUAI643F
Account Type	Personal Property
Location	536 MORSE LN 06 ELKO
Balance	$28.74
Currently Due	$28.74

$28.74 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.74 (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	$26.13
Total	$28.74
Paid	$0.00
Balance	$28.74
Due	$28.74
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	$26.13	$2.61	$26.13	$0.00	$28.74	Pay $28.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.61	$0.00	$25.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.61	$28.74
07/10/2024	BILL	FARRELL, ROBERT MICHAEL JR OR G	$26.13	$26.13
08/30/2023	PAYMENT	CHAPMAN, WILLIAM CREDIT: D	$-26.13	$0.00
07/12/2023	BILL	FARRELL, ROBERT MICHAEL JR OR	$26.13	$26.13
08/17/2022	PAYMENT	CHAPMAN, WILLIE CASH	$-26.13	$0.00
07/13/2022	BILL	FARRELL, ROBERT MICHAEL JR OR	$26.13	$26.13
08/04/2021	PAYMENT	FARRELL, ROBERT MICHAEL JR OR CREDIT: D	$-25.61	$0.00
07/15/2021	BILL	FARRELL, ROBERT MICHAEL JR OR	$25.61	$25.61
07/16/2020	PAYMENT	GRESS, MATTHEW CREDIT: D	$-24.86	$0.00
07/13/2020	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
08/12/2019	PAYMENT	LIKER, TONY CASH	$-24.86	$0.00
07/10/2019	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
07/09/2018	PAYMENT	LIKER, TONY CASH	$-24.86	$0.00
07/09/2018	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
10/06/2017	PAYMENT	LIKER, TONY CASH	$-227.35	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$227.35
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.49	$27.35
07/07/2017	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
09/23/2016	PAYMENT	GODDARD, TYEREL J CREDIT: D	$-27.35	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.49	$27.35
07/08/2016	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
09/25/2015	PAYMENT	MCCAIN, SHANTA CREDIT: D	$-27.35	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.49	$27.35
07/08/2015	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
09/25/2014	PAYMENT	MCCULLOUGH, KAYLEE L CREDIT: D	$-27.35	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.49	$27.35
07/08/2014	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
11/04/2013	PAYMENT	BURGER, KAYLEE CASH	$-209.35	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$209.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.49	$27.35
07/16/2013	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
09/17/2012	PAYMENT	BERGER, KAYLEE L CREDIT: D	$-27.35	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.49	$27.35
07/10/2012	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
05/29/2012	PAYMENT	BERGER, KAYLEE L CREDIT: D	$-134.35	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$134.35
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$127.35
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.49	$27.35
07/14/2011	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.86	$24.86
05/31/2011	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-134.47	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$134.47
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$34.47
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.50	$27.47
07/14/2010	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.97	$24.97
06/14/2010	PAYMENT	KAYLEE MCCULLOUGH CASH	$-27.47	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.50	$27.47
07/21/2009	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.97	$24.97
07/23/2008	PAYMENT	FARRELL, ROBERT MICHAEL JR OR CASH	$-24.97	$0.00
07/10/2008	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.97	$24.97
08/08/2007	PAYMENT	FARRELL, ROBERT & GENEVA CHECK NUM: 2025	$-24.97	$0.00
07/13/2007	BILL	FARRELL, ROBERT MICHAEL JR OR	$24.97	$24.97
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-24.96	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$24.96	$24.96
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-24.94	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$24.94	$24.94
08/11/2004	PAYMENT	Payment on Old System	$-24.12	$0.00
07/06/2004	BILL	Billed on Old System	$24.12	$24.12