Tax Account TUSN8112

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Owners

REMINGTON, JEFFERY T
3226 SCENIC VIEW DR
ELKO, NV 89801

Account Summary

Account ID	TUSN8112
Account Type	Personal Property
Location	291 5TH ST
Balance	$54.21
Currently Due	$54.21

$54.21 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.21 (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	$49.28
Total	$54.21
Paid	$0.00
Balance	$54.21
Due	$54.21
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$49.28	$4.93	$49.28	$0.00	$54.21	Pay $54.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.28	$4.93	$54.21	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$49.28	$0.00	$49.28	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$49.96	$5.00	$54.96	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$47.35	$4.74	$52.09	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.4691	12.0

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	$4.93	$54.21
07/10/2024	BILL	REMINGTON, JEFFERY T	$49.28	$49.28
02/27/2024	PAYMENT	JEFF REMINGTON ONLINE	$-54.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.93	$54.21
07/12/2023	BILL	REMINGTON, JEFFERY T	$49.28	$49.28
08/12/2022	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 2235	$-49.28	$0.00
07/13/2022	BILL	REMINGTON, JEFFERY T	$49.28	$49.28
09/20/2021	PAYMENT	REMINGTON, JEFF CHECK BANK: OP INTERNET NUM: KQL76LYML	$-54.96	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.00	$54.96
07/15/2021	BILL	REMINGTON, JEFFERY T	$49.96	$49.96
09/03/2020	PAYMENT	REMINGTON, JEFF CHECK NUM: 3178	$-52.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.74	$52.09
07/13/2020	BILL	REMINGTON, JEFFERY T	$47.35	$47.35
08/19/2019	PAYMENT	REMINGTON, JEFF CHECK NUM: 3104	$-47.35	$0.00
07/10/2019	BILL	REMINGTON, JEFFERY T	$47.35	$47.35
09/17/2018	PAYMENT	REMINGTON, JEFF CHECK NUM: 3014	$-52.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.74	$52.09
07/09/2018	BILL	REMINGTON, JEFFERY T	$47.35	$47.35
08/31/2017	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1608	$-52.09	$0.00
07/07/2017	BILL	REMINGTON, JEFFERY T	$47.35	$52.09
10/12/2016	AMENDMENT	REMV PUB FEE FIRST OFFENSE	$-200.00	$4.74
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$204.74
08/29/2016	PAYMENT	REMINGTON, JEFFERY T & STORMY CHECK NUM: 1494	$-47.35	$4.74
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.74	$52.09
07/08/2016	BILL	REMINGTON, JEFFERY T	$47.35	$47.35
11/02/2015	PAYMENT	REMINGTON, JEFFREY & STORMY CHECK NUM: 1400	$-4.74	$0.00
11/02/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.74
10/15/2015	PAYMENT	REMINGTON, JEFF & STORMY CHECK NUM: 1334	$-47.35	$204.74
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$252.09
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$452.09
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$252.09
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.74	$52.09
07/08/2015	BILL	REMINGTON, JEFFERY T OR AMBER	$47.35	$47.35
09/22/2014	PAYMENT	REMINGTON, JEFF & AMBER CHECK NUM: 3440	$-52.09	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.74	$52.09
07/08/2014	BILL	REMINGTON, JEFFERY T OR AMBER	$47.35	$47.35
10/17/2013	PAYMENT	REMINGTON, AMBER CHECK NUM: 0245	$-4.74	$0.00
09/05/2013	PAYMENT	REMINGTON, AMBER CHECK NUM: 0231	$-47.35	$4.74
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.74	$52.09
07/16/2013	BILL	REMINGTON, JEFFERY T OR AMBER	$47.35	$47.35
10/05/2012	PAYMENT	REMINTON, JEFF & AMBER CHECK NUM: 3257	$-52.09	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.74	$52.09
07/10/2012	BILL	REMINGTON, JEFFERY T OR AMBER	$47.35	$47.35
08/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 125651	$-47.35	$0.00
07/14/2011	BILL	CALTON, DARRELL C & DELILA G	$47.35	$47.35