Tax Account BU218073
Owners
FAWN LEACH PHOTOGRAPHY
331 CHESTER WAY
ELKO, NV 89801-9566
LEACH, FAWN K
Account Summary
Account ID | BU218073 |
---|---|
Account Type | Personal Property |
Location | 331 CHESTER WAY ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $98.54 |
Total | $98.54 |
Paid | $98.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $131.31 | $0.00 | $131.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $97.83 | $0.00 | $97.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $119.64 | $0.00 | $119.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $117.77 | $0.00 | $117.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | FAWN LEACH ONLINE | $-98.54 | $0.00 |
01/31/2024 | BILL | FAWN LEACH PHOTOGRAPHY | $98.54 | $98.54 |
03/14/2023 | PAYMENT | LEACH, FAWN CREDIT: D BANK: OP INTERNET NUM: 023492 | $-131.31 | $0.00 |
01/24/2023 | BILL | FAWN LEACH PHOTOGRAPHY | $131.31 | $131.31 |
02/07/2022 | PAYMENT | LEACH, FAWN CREDIT: D BANK: OP INTERNET NUM: 032026 | $-97.83 | $0.00 |
02/02/2022 | PAYMENT | LEACH, FAWN CREDIT: D BANK: OP INTERNET NUM: 031457 | $-119.64 | $97.83 |
01/25/2022 | BILL | FAWN LEACH PHOTOGRAPHY | $97.83 | $217.47 |
03/10/2021 | BILL | FAWN LEACH PHOTOGRAPHY | $119.64 | $119.64 |
03/26/2020 | PAYMENT | FAWN LEACH CHECK NUM: ACH | $-117.77 | $0.00 |
02/25/2020 | BILL | FAWN LEACH PHOTOGRAPHY | $117.77 | $117.77 |
03/05/2019 | PAYMENT | LEACH, FAWN CREDIT: D BANK: OP INTERNET NUM: 007992 | $-97.81 | $0.00 |
01/24/2019 | BILL | FAWN LEACH PHOTOGRAPHY | $97.81 | $97.81 |