Tax Account AG140008
Owners
PETERSON, JILL TR ET AL
975 5TH ST
ELKO, NV 89801-3396
Account Summary
| Account ID | AG140008 |
|---|---|
| Account Type | Personal Property |
| Location | TWP 35N RGE 56E MDB&M |
| Balance | $9,977.08 |
| Currently Due | $9,977.08 |
Current Year
| Description | 2013/2014 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,949.08 |
| Total | $9,977.08 |
| Paid | $0.00 |
| Balance | $9,977.08 |
| Due | $9,977.08 |
| Ad Valorem Tax Rate | 2.5623 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2022 | AMENDMENT | REMOVE PUBLICATION COST | $-7.00 | $9,977.08 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $9,984.08 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $9,977.08 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $9,970.08 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $9,963.08 |
| 05/24/2016 | AMENDMENT | revised orig billing 6/04/14 | $205.52 | $9,956.08 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $9,750.56 |
| 06/04/2014 | ADJUSTMENT | Reversed at Assessor's request NUM: 1124 | $9,743.56 | $9,743.56 |
| 06/04/2014 | VOID | BETTY REED BEAR REV TRUST CHECK NUM: 1124 | $-9,743.56 | $0.00 |
| 06/04/2014 | AMENDMENT | Ag Def bill for removal of ag | $9,743.56 | $9,743.56 |
