Tax Account TUDS5296

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Owners

CROWDER, DOROTHY P
PO BOX 55
MONTELLO, NV 89830-0055

Account Summary

Account ID	TUDS5296
Account Type	Personal Property
Location	SEC 23 TWP 38N RGE 68E MDB&M MONTELLO
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	$14.59
Total	$14.59
Paid	$14.59
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$14.59	$0.00	$14.59	$14.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	2.5333	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.88	$0.00	$15.88	$0.00	$0.00	2.1133	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.1133	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.1133	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CROWDER, WAYNE B CARD	$-14.59	$0.00
07/10/2024	BILL	CROWDER, DOROTHY P	$14.59	$14.59
08/02/2023	AMENDMENT	APPLY VET EXEMPTION	$-14.59	$0.00
07/12/2023	BILL	CROWDER, DOROTHY P	$14.59	$14.59
08/03/2022	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-14.59	$0.00
07/13/2022	BILL	CROWDER, DOROTHY P	$14.59	$14.59
08/05/2021	PAYMENT	CROWDER, WAYNE CREDIT: D	$-15.88	$0.00
07/15/2021	BILL	CROWDER, DOROTHY P	$15.88	$15.88
08/11/2020	PAYMENT	CROWDER, DOROTHY P & WAYNE B CHECK NUM: 1070	$-15.70	$0.00
07/13/2020	BILL	CROWDER, DOROTHY P	$15.70	$15.70
07/31/2019	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-15.70	$0.00
07/10/2019	BILL	CROWDER, DOROTHY P	$15.70	$15.70
07/18/2018	PAYMENT	CROWDER, SHAWNA CASH	$-15.64	$0.00
07/09/2018	BILL	CROWDER, DOROTHY P	$15.64	$15.64
08/07/2017	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-14.22	$0.00
07/07/2017	BILL	CROWDER, DOROTHY P	$14.22	$14.22
07/18/2016	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-14.22	$0.00
07/08/2016	BILL	CROWDER, DOROTHY P	$14.22	$14.22
08/04/2015	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-16.98	$0.00
07/08/2015	BILL	BELL, MARY VIRGINIA	$16.98	$16.98
08/13/2014	PAYMENT	CROWDER, DOROTHY P & WAYNE B CHECK NUM: 1019	$-16.98	$0.00
07/08/2014	BILL	BELL, MARY VIRGINIA	$16.98	$16.98
08/06/2013	PAYMENT	CROWDER, DOROTHY CREDIT: D	$-16.98	$0.00
07/16/2013	BILL	BELL, MARY VIRGINIA	$16.98	$16.98
08/06/2012	PAYMENT	CREDIT: D	$-16.98	$0.00
07/10/2012	BILL	BELL, MARY VIRGINIA	$16.98	$16.98
08/05/2011	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-16.98	$0.00
07/14/2011	BILL	BELL, MARY VIRGINIA	$16.98	$16.98
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00