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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $72.84 |
| Total | $72.84 |
| Paid | $72.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $98.54 | $0.00 | $98.54 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 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 |
|---|---|---|---|---|
| 02/07/2025 | PAYMENT | "FAWN LEACH" ONLINE | $-72.84 | $0.00 |
| 01/30/2025 | BILL | FAWN LEACH PHOTOGRAPHY | $72.84 | $72.84 |
| 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 |
