Tax Account TUS12427

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Owners

PITT, PAUL M AND MARY V (JTWROS)
251 W RIVER ST APT 38
ELKO, NV 89801-3676

Account Summary

Account ID	TUS12427
Account Type	Personal Property
Location	251 W RIVER ST SP38 ELKO
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	$202.23
Total	$202.23
Paid	$202.23
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$47.28	$0.00	$47.28	$47.28	$0.00
2	10/07/2024	10/17/2024	Paid	$51.65	$0.00	$51.65	$51.65	$0.00
3	01/06/2025	01/16/2025	Paid	$51.65	$0.00	$51.65	$51.65	$0.00
4	03/03/2025	03/13/2025	Paid	$51.65	$0.00	$51.65	$51.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.57	$0.00	$182.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$177.26	$17.72	$194.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.17	$0.00	$141.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$137.06	$0.00	$137.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PITT, MARY W & HAMMOND, JAMES H CHECK 1418	$-202.23	$0.00
10/14/2024	ADJUSTMENT	PITT, MARY W & HAMMOND, JAMES H CHECK 1416 VOIDED PAYMENT: 1053839. REASON: OVERPAYMENT. SEE NOTES	$47.28	$202.23
10/14/2024	PAYMENT	PITT, MARY W & HAMMOND, JAMES H CHECK 1416	$-47.28	$154.95
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - RECV'D CK B4 PEN ADDED	$-4.73	$202.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.19	$206.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.73	$192.77
08/13/2024	ADJUSTMENT	PITT, MARY W ET AL CHECK 1416 VOIDED PAYMENT: 927965. REASON: NO SIGNATURE	$47.28	$188.04
08/13/2024	PAYMENT	PITT, MARY W ET AL CHECK 1416	$-47.28	$140.76
07/10/2024	BILL	PITT, PAUL M AND MARY V (JTWROS)	$188.04	$188.04
01/11/2024	PAYMENT	PITT, MARY W & HAMMOND, JAMES H CHECK 1401	$-91.28	$0.00
10/04/2023	PAYMENT	PITT, MARY W & JAMES H HAMMOND CHECK 1390	$-45.64	$91.28
08/11/2023	PAYMENT	PITT, PAUL M (JTWROS) CHECK NUM: 1384	$-45.65	$136.92
07/12/2023	BILL	PITT, PAUL M (JTWROS)	$182.57	$182.57
04/10/2023	PAYMENT	HAMMOND, JAMES H CREDIT: D	$-194.98	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.43	$194.98
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.43	$190.55
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.43	$186.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.43	$181.69
07/13/2022	BILL	PITT, PAUL M (JTWROS)	$177.26	$177.26
03/16/2022	PAYMENT	PITT, MARY W & HAMMOND, JAMES CHECK NUM: 1303	$-36.35	$0.00
01/11/2022	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 1285	$-36.35	$36.35
10/06/2021	PAYMENT	PITT, PAUL M & MARY W CHECK NUM: 1269	$-36.35	$72.70
08/19/2021	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 1254	$-36.36	$109.05
07/15/2021	BILL	PITT, PAUL M (JTWROS)	$145.41	$145.41
08/05/2020	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 1164	$-141.17	$0.00
07/13/2020	BILL	PITT, PAUL M (JTWROS)	$141.17	$141.17
07/23/2019	PAYMENT	PITT, PAUL M (JTWROS) CHECK NUM: 1071	$-137.06	$0.00
07/10/2019	BILL	PITT, PAUL M (JTWROS)	$137.06	$137.06
09/28/2018	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 979	$-99.84	$0.00
07/25/2018	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 957	$-33.29	$99.84
07/09/2018	BILL	PITT, PAUL M (JTWROS)	$133.13	$133.13
07/21/2017	PAYMENT	PITT, MARY W & PAUL M CHECK NUM: 860	$-129.89	$0.00
07/07/2017	BILL	PITT, PAUL M (JTWROS)	$129.89	$129.89
07/15/2016	PAYMENT	PITT, PAUL M & MARY W CHECK NUM: 744	$-129.09	$0.00
07/08/2016	BILL	PITT, PAUL M (JTWROS)	$129.09	$129.09
07/23/2015	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1556	$-125.33	$0.00
07/08/2015	BILL	HAMMOND, JAMES H	$125.33	$125.33
09/04/2014	PAYMENT	HAMMOND, JAMES H CREDIT: D	$-92.49	$0.00
08/13/2014	PAYMENT	HAMMOND, JAMES H CHECK	$-30.85	$92.49
07/08/2014	BILL	REUTNER, SCOTT	$123.34	$123.34
03/26/2014	PAYMENT	HAMMONDA, JAMES H CHECK NUM: 1534	$-36.14	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.01	$36.14
02/05/2014	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1766	$-30.12	$33.13
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.01	$63.25
10/10/2013	PAYMENT	HAMMOND, JAMES CHECK NUM: 1761	$-30.12	$60.24
08/06/2013	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1758	$-30.12	$90.36
07/16/2013	BILL	REUTNER, SCOTT	$120.48	$120.48
03/22/2013	PAYMENT	REUTNER, SCOTT CHECK NUM: 1743	$-96.48	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.92	$96.48
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.92	$93.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.92	$90.64
08/08/2012	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1604	$-29.25	$87.72
07/10/2012	BILL	REUTNER, SCOTT	$116.97	$116.97
03/22/2012	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1591	$-31.23	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.84	$31.23
01/06/2012	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1675	$-28.39	$28.39
11/04/2011	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1670	$-31.23	$56.78
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.84	$88.01
08/16/2011	PAYMENT	HAMMOND, JAMES H CHECK NUM: 1663	$-28.39	$85.17
07/14/2011	BILL	REUTNER, SCOTT	$113.56	$113.56
04/04/2011	PAYMENT	HAMMOND, JAMES CHECK NUM: 1653	$-63.78	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.90	$63.78
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.90	$60.88
11/16/2010	PAYMENT	REUTNER, SCOTT CASH	$-31.89	$57.98
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.90	$89.87
08/24/2010	PAYMENT	JAMES HAMMOND CASH	$-29.02	$86.97
07/14/2010	BILL	REUTNER, SCOTT	$115.99	$115.99
06/08/2010	PAYMENT	HAMMOND, JAMES CHECK NUM: 1784	$-93.51	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.83	$93.51
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.83	$90.68
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.83	$87.85
08/12/2009	PAYMENT	JAMES HAMMOND CHECK NUM: 1525	$-28.34	$85.02
07/21/2009	BILL	REUTNER, SCOTT	$113.36	$113.36
04/06/2009	PAYMENT	REUTNER, SCOTT CHECK NUM: 1016	$-2.61	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.24	$2.61
03/02/2009	PAYMENT	REUTNER, SCOTT CHECK NUM: 1005	$-28.21	$2.37
01/26/2009	PAYMENT	REUTNER, SCOTT CHECK NUM: 1568	$-27.80	$30.58
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.78	$58.38
10/10/2008	PAYMENT	REUTNER, SCOTT CHECK NUM: 1514	$-27.80	$55.60
08/18/2008	PAYMENT	REUTNER, SCOTT CHECK NUM: 1509	$-27.82	$83.40
07/10/2008	BILL	REUTNER, SCOTT	$111.22	$111.22
08/23/2007	PAYMENT	REUTNER, SCOTT CHECK NUM: 1386	$-107.99	$0.00
07/13/2007	BILL	REUTNER, SCOTT	$107.99	$107.99
01/30/2007	PAYMENT	REUTNER, SCOTT CHECK NUM: 1347	$-112.70	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.62	$112.70
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.62	$110.08
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.62	$107.46
07/20/2006	BILL	RICHARDSON, AUBERY D OR BETTY	$104.84	$104.84
08/17/2005	PAYMENT	RICHARDSON, AUBERY D OR BETTY CHECK NUM: 1263	$-98.21	$0.00
08/01/2005	BILL	RICHARDSON, AUBERY D OR BETTY	$98.21	$98.21
06/02/2005	PAYMENT	RICHARDSON, AUBERY D OR BETTY CHECK NUM: A311159	$-301.23	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.41	$301.23
01/11/2005	INTEREST	Interest for 2003-04	$9.20	$291.82
01/11/2005	INTEREST	Interest for 2002-03	$8.78	$282.62
07/06/2004	BILL	Billed on Old System	$94.09	$273.84
07/23/2003	BILL	Billed on Old System	$91.96	$179.75
07/01/2002	BILL	Billed on Old System	$87.79	$87.79