Tax Account AUN45693

Owners

POWELL, RANDY N TRUSTEE
2084 SAWYER WAY
ELKO, NV 89801-2659

Account Summary

Account ID AUN45693
Account Type Personal Property
Location ELKO CITY
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $332.99
Total $332.99
Paid $332.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$332.99$0.00$332.99$332.99$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$337.56$0.00$337.56$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$368.89$0.00$368.89$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$375.77$0.00$375.77$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$406.11$0.00$406.11$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2024PAYMENTPOWELL, RANDY & BARBARA CHECK 9389$-332.99$0.00
01/22/2024BILLPOWELL, RANDY N TRUSTEE$332.99$332.99
03/03/2023PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 0090$-337.56$0.00
01/23/2023BILLPOWELL, RANDY N TRUSTEE$337.56$337.56
03/01/2022PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 87$-368.89$0.00
01/25/2022BILLPOWELL, RANDY N TRUSTEE$368.89$368.89
03/19/2021PAYMENTPOWELL, RANDY & BARBARA CHECK NUM: 9242$-375.77$0.00
02/26/2021BILLPOWELL, RANDY N TRUSTEE$375.77$375.77
02/14/2020PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 82$-406.11$0.00
01/29/2020BILLPOWELL, RANDY N TRUSTEE$406.11$406.11
03/04/2019PAYMENTPOWELL, RANDY & BARBARA CHECK NUM: 9081$-448.49$0.00
01/24/2019BILLPOWELL, RANDY N TRUSTEE$448.49$448.49
02/26/2018PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 75$-490.03$0.00
01/29/2018BILLPOWELL, RANDY N TRUSTEE$490.03$490.03
02/21/2017PAYMENTPOWELL, RANDY N TRUSTEE CHECK NUM: 66$-542.02$0.00
01/30/2017BILLPOWELL, RANDY N TRUSTEE$542.02$542.02
02/25/2016PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 107$-593.00$0.00
01/22/2016BILLPOWELL, RANDY N TRUSTEE$593.00$593.00
02/23/2015PAYMENTPOWELL, RANDY & BARBARA CHECK NUM: 8597$-654.01$0.00
01/26/2015BILLPOWELL, RANDY N TRUSTEE$654.01$654.01
03/04/2014PAYMENTPOWELL, RANDY N TRUSTEE CHECK NUM: 8409$-711.09$0.00
01/29/2014BILLPOWELL, RANDY N TRUSTEE$711.09$711.09
02/26/2013PAYMENTPOWELL, RANDY & BARBARA CHECK NUM: 8206$-763.84$0.00
01/29/2013BILLPOWELL, RANDY N TRUSTEE$763.84$763.84
03/01/2012PAYMENTPOWELL, RANDY N TRUSTEE CHECK NUM: 7993$-839.16$0.00
01/23/2012BILLPOWELL, RANDY N TRUSTEE$839.16$839.16
03/07/2011PAYMENTPOWELL, RANDY N & BARBARA A CHECK NUM: 7767$-936.24$0.00
01/28/2011BILLPOWELL, RANDY N TRUSTEE$936.24$936.24
03/18/2010PAYMENTPOWELL, RANDY N TRUSTEE CHECK NUM: 7559$-1,040.27$0.00
03/18/2010AMENDMENTremove pen per carrie late bil$-104.03$1,040.27
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$104.03$1,144.30
02/23/2010AMENDMENTBILL NEW OWNER$939.36$1,040.27
01/26/2010BILLVAUGHAN, CYE G$100.91$100.91
03/02/2009PAYMENTVAUGHAN, CYE G CHECK NUM: 6084$-125.74$0.00
01/26/2009BILLVAUGHAN, CYE G$125.74$125.74
02/20/2008PAYMENTVAUGHAN, CYE & MYRNA CHECK NUM: 1262$-147.21$0.00
01/29/2008BILLVAUGHAN, CYE G$147.21$147.21
03/13/2007PAYMENTCYE G VAUGHAN CHECK NUM: 1089$-166.67$0.00
02/22/2007BILLVAUGHAN, CYE G$166.67$166.67
02/21/2006PAYMENTVAUGHAN, CYE G CHECK NUM: 5814$-176.07$0.00
02/02/2006BILLVAUGHAN, CYE G$176.07$176.07
04/15/2005PAYMENTVAUGHAN, CYE G CHECK NUM: 5553$-19.16$0.00
04/07/2005PAYMENTVAUGHAN, CYE G CHECK NUM: 5545$-191.57$19.16
03/31/2005INTERESTInstlmnt1 Interest for 2004-05$19.16$210.73
02/10/2005BILLBilled on Old System$191.57$191.57