Tax Account TUSN8418

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Owners

PERALTA, ROBERT J & S
580 HANSON ST
WINNEMUCCA, NV 89445-3689

Account Summary

Account ID	TUSN8418
Account Type	Personal Property
Location	VALLEY VIEW RV SP85 ELKO
Balance	$46.38
Currently Due	$46.38

$46.38 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $46.38 (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	$42.16
Total	$46.38
Paid	$0.00
Balance	$46.38
Due	$46.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.16	$4.22	$42.16	$0.00	$46.38	Pay $46.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.96	$4.50	$49.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.45	$0.50	$44.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.45	$4.45	$48.90	$0.00	$0.00	2.8223	3.0

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	$4.22	$46.38
07/10/2024	BILL	PERALTA, ROBERT J & S	$42.16	$42.16
07/28/2023	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 002145	$-42.16	$0.00
07/12/2023	BILL	PERALTA, ROBERT J & S	$42.16	$42.16
08/18/2022	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1980	$-42.16	$0.00
07/13/2022	BILL	PERALTA, ROBERT J & S	$42.16	$42.16
09/21/2021	PAYMENT	PERALTA, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 026981	$-49.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.50	$49.46
07/15/2021	BILL	PERALTA, ROBERT J & S	$44.96	$44.96
08/25/2020	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1667	$-44.95	$0.00
08/25/2020	AMENDMENT	Too small to refund	$0.50	$44.95
07/13/2020	BILL	PERALTA, ROBERT J & S	$44.45	$44.45
10/07/2019	PAYMENT	LAMBERT, BLAKE CREDIT: D BANK: OP INTERNET NUM: 004447	$-48.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.45	$48.90
07/10/2019	BILL	PERALTA, ROBERT J & S	$44.45	$44.45
10/02/2018	PAYMENT	PLOCHER, MELISSA CASH	$-48.72	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.43	$48.72
07/09/2018	BILL	PERALTA, ROBERT J & S	$44.29	$44.29
09/29/2017	PAYMENT	LAMBERT, DAWNEEN CREDIT: D BANK: OP INTERNET NUM: 36049D	$-44.40	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.04	$44.40
07/07/2017	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
08/23/2016	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1373	$-40.36	$0.00
07/08/2016	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
09/14/2015	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1267	$-44.40	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.04	$44.40
07/08/2015	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
08/05/2014	PAYMENT	TIRE FACTORY CHECK NUM: 7280	$-40.36	$0.00
07/08/2014	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
08/08/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5851	$-40.36	$0.00
07/16/2013	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
10/29/2012	PAYMENT	VANNATTAN, FRANCIS CASH	$-44.40	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.04	$44.40
07/10/2012	BILL	PERALTA, ROBERT J & S	$40.36	$40.36
04/24/2012	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3486	$-44.20	$0.00
04/24/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$44.20
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.04	$44.40
07/14/2011	BILL	PERALTA, ROBERT J & S	$40.36	$40.36