Tax Account TUI1392F
Owners
HOVEY, JANET L
PO BOX 268
MONTELLO, NV 89830-0268
Account Summary
| Account ID | TUI1392F |
|---|---|
| Account Type | Personal Property |
| Location | 5113 MONTELLO RD (SR 233) MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.99 |
| Total | $11.99 |
| Paid | $11.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $11.99 | $0.00 | $11.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.99 | $0.00 | $11.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.05 | $1.31 | $14.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.90 | $0.00 | $12.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.90 | $0.00 | $12.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | FARRELL, DANIEL L ET AL CHECK 4867 | $-11.99 | $0.00 |
| 07/10/2024 | BILL | HOVEY, JANET L | $11.99 | $11.99 |
| 08/03/2023 | PAYMENT | FARRELL, DANIEL L & JANET L HO CHECK NUM: 4836 | $-11.99 | $0.00 |
| 07/12/2023 | BILL | HOVEY, JANET L | $11.99 | $11.99 |
| 08/11/2022 | PAYMENT | FARRELL, JANET HOVEY& DANIEL L CHECK NUM: 4829 | $-11.99 | $0.00 |
| 07/13/2022 | BILL | HOVEY, JANET L | $11.99 | $11.99 |
| 09/02/2021 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4821 | $-14.36 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.31 | $14.36 |
| 07/15/2021 | BILL | HOVEY, JANET L | $13.05 | $13.05 |
| 08/13/2020 | PAYMENT | FARRELL, DANIEL L & HOVEY, JAN CHECK NUM: 4779 | $-12.90 | $0.00 |
| 07/13/2020 | BILL | HOVEY, JANET L | $12.90 | $12.90 |
| 08/22/2019 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4703 | $-12.90 | $0.00 |
| 07/10/2019 | BILL | HOVEY, JANET L | $12.90 | $12.90 |
| 08/15/2018 | PAYMENT | HOVEY, DANIEL L & JANET L CHECK NUM: 4597 | $-12.86 | $0.00 |
| 07/09/2018 | BILL | HOVEY, JANET L | $12.86 | $12.86 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
