Tax Account MU000111
Owners
TORVINEN, GENE A ET AL
3230 EAGLEWOOD DR
RENO 89502
TORVINEN, GENE A
TORVINEN, JERRY D ET AL
Account Summary
| Account ID | MU000111 |
|---|---|
| Account Type | Personal Property |
| Location | TUSCARORA AREA - HUNTING CABIN TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.16 |
| Total | $38.16 |
| Paid | $38.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $35.34 | $0.00 | $35.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.71 | $0.00 | $32.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.98 | $0.00 | $30.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.89 | $0.00 | $29.89 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | TORVINEN, JOAN B TTE CHECK 3377 | $-38.16 | $0.00 |
| 01/26/2024 | BILL | TORVINEN, GENE A ET AL | $38.16 | $38.16 |
| 02/16/2023 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 592 | $-35.34 | $0.00 |
| 01/19/2023 | BILL | TORVINEN, GENE A ET AL | $35.34 | $35.34 |
| 03/10/2022 | PAYMENT | TORVINEN, JOAN B TTEE CHECK NUM: 2969 | $-63.69 | $0.00 |
| 01/25/2022 | BILL | TORVINEN, GENE A | $32.71 | $63.69 |
| 02/08/2021 | BILL | TORVINEN, GENE A | $30.98 | $30.98 |
| 03/03/2020 | PAYMENT | GREG TORVINEN CHECK NUM: ACH | $-29.89 | $0.00 |
| 01/29/2020 | BILL | TORVINEN, GENE A | $29.89 | $29.89 |
| 03/06/2019 | PAYMENT | TORVINEN, BARBARA CHECK NUM: 1645 | $-28.41 | $0.00 |
| 01/24/2019 | BILL | TORVINEN, GENE A | $28.41 | $28.41 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/05/2010 | PAYMENT | TORVINEN, JERRY & BARBARA CHECK NUM: 2178 | $-24.08 | $0.00 |
| 01/26/2010 | BILL | TORVINEN, GENE A | $24.08 | $24.08 |
| 02/05/2009 | PAYMENT | JERRY OR BARBARA TORVINEN CHECK NUM: 2019 | $-24.91 | $0.00 |
| 01/26/2009 | BILL | TORVINEN, GENE A | $24.91 | $24.91 |
| 02/07/2008 | PAYMENT | TORVINEN, GENE A CHECK NUM: 1871 | $-24.08 | $0.00 |
| 01/29/2008 | BILL | TORVINEN, GENE A | $24.08 | $24.08 |
| 03/01/2007 | PAYMENT | TORVINEN, JERRY OR BARBARA CHECK NUM: 1726 | $-25.72 | $0.00 |
| 02/22/2007 | BILL | TORVINEN, GENE A | $25.72 | $25.72 |
| 02/10/2006 | PAYMENT | TORVINEN, GENE A CHECK NUM: 1561 | $-24.08 | $0.00 |
| 02/02/2006 | BILL | TORVINEN, GENE A | $24.08 | $24.08 |
| 02/24/2005 | PAYMENT | TORVINEN, GENE A CHECK NUM: 01382 | $-24.11 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $24.11 | $24.11 |
