Tax Account TUI1530F

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Owners

CLARK, ERNEST
PO BOX 107
MONTELLO, NV 89830-0107

Account Summary

Account ID	TUI1530F
Account Type	Personal Property
Location	SEC 19 TWP 39N RGE 69E MDB&M
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	$13.00
Total	$13.00
Paid	$13.00
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	$13.00	$0.00	$13.00	$13.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.00	$0.75	$13.75	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.00	$1.30	$14.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$13.98	$0.00	$13.98	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$13.98	$1.40	$15.38	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 729	$-13.00	$0.00
07/10/2024	BILL	CLARK, ERNEST	$13.00	$13.00
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-8.29	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.75	$8.29
07/13/2023	PAYMENT	ECT (STALE DATED CHECKS) CHECK NUM: 8019	$-5.46	$7.54
07/12/2023	BILL	CLARK, ERNEST	$13.00	$13.00
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-14.30	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.30	$14.30
07/13/2022	BILL	CLARK, ERNEST	$13.00	$13.00
08/23/2021	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 660	$-14.15	$0.00
07/15/2021	BILL	CLARK, ERNEST	$14.15	$14.15
08/20/2020	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 509	$-13.98	$0.00
07/13/2020	BILL	CLARK, ERNEST	$13.98	$13.98
09/17/2019	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 222	$-15.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.40	$15.38
07/10/2019	BILL	CLARK, ERNEST	$13.98	$13.98
09/26/2018	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 369	$-15.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.39	$15.32
07/09/2018	BILL	CLARK, ERNEST	$13.93	$13.93
08/30/2017	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 396	$-13.00	$0.00
08/30/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$13.00
07/07/2017	BILL	CLARK, ERNEST	$12.67	$12.67
09/09/2016	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 451	$-13.94	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.27	$13.94
07/08/2016	BILL	CLARK, ERNEST	$12.67	$12.67
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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