Tax Account MU009798
Owners
DURANT, JOE I
HC 62 BOX 1600
WELLS, NV 89835-9805
ELKO COUNTY
Account Summary
| Account ID | MU009798 |
|---|---|
| Account Type | Personal Property |
| Location | 1477 KENO DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,018.33 |
| Total | $6,018.33 |
| Paid | $6,018.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $5,572.53 | $0.00 | $5,572.53 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,009.17 | $0.00 | $6,009.17 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,690.50 | $0.00 | $5,690.50 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,616.36 | $0.00 | $5,616.36 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | JPH LLC CHECK 1078 | $-6,018.33 | $0.00 |
| 01/26/2024 | BILL | DURANT, JOE I | $6,018.33 | $6,018.33 |
| 02/27/2023 | PAYMENT | JPH LLC CHECK NUM: 01075 | $-5,572.53 | $0.00 |
| 01/19/2023 | BILL | DURANT, JOE I | $5,572.53 | $5,572.53 |
| 02/18/2022 | PAYMENT | JPH LLC CHECK NUM: 1067 | $-6,009.17 | $0.00 |
| 01/25/2022 | BILL | DURANT, JOE I | $6,009.17 | $6,009.17 |
| 03/09/2021 | PAYMENT | JPH LLC CHECK NUM: 1055 | $-5,690.50 | $0.00 |
| 02/08/2021 | BILL | DURANT, JOE I | $5,690.50 | $5,690.50 |
| 02/13/2020 | PAYMENT | JPH LLC CHECK NUM: 1031 | $-5,616.36 | $0.00 |
| 01/29/2020 | BILL | DURANT, JOE I | $5,616.36 | $5,616.36 |
| 02/14/2019 | PAYMENT | JPH, LLC CHECK NUM: NONE PROVIDED | $-5,445.90 | $0.00 |
| 01/24/2019 | BILL | DURANT, JOE I | $5,445.90 | $5,445.90 |
| 02/22/2018 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4382 | $-4,991.29 | $0.00 |
| 01/29/2018 | BILL | DURANT, JOE I | $4,991.29 | $4,991.29 |
| 02/21/2017 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4093 | $-5,604.52 | $0.00 |
| 01/30/2017 | BILL | DURANT, JOE I | $5,604.52 | $5,604.52 |
| 03/10/2016 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3794 | $-5,620.50 | $0.00 |
| 01/22/2016 | BILL | DURANT, JOE I | $5,620.50 | $5,620.50 |
| 04/16/2015 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3497 | $-5,620.50 | $0.00 |
| 03/26/2015 | AMENDMENT | SENT BILL 3-27-2015 | $-562.05 | $5,620.50 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $562.05 | $6,182.55 |
| 03/12/2015 | AMENDMENT | HANGER @ JACKPOT AIRPORT | $5,620.50 | $5,620.50 |
