Tax Account MU012940

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Owners

COX, DON & CAROL
PO BOX 974
ELKO, NV 89803

GALLAGHER, TOM

Account Summary

Account ID	MU012940
Account Type	Personal Property
Location	ELKO CITY T-HANGAR B11 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU012940

Account Type

Personal Property

Location

ELKO CITY T-HANGAR B11
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$209.22
Total	$209.22
Paid	$209.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$209.22

Total

$209.22

Paid

$209.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$209.22	$0.00	$209.22	$209.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$179.56	$0.00	$179.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$170.49	$0.00	$170.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$164.57	$0.00	$164.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK 026313	$-209.22	$0.00
01/26/2024	BILL	COX, DON & CAROL	$209.22	$209.22
02/06/2023	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 26080	$-193.72	$0.00
01/19/2023	BILL	COX, DON & CAROL	$193.72	$193.72
02/17/2022	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 25788	$-179.56	$0.00
01/25/2022	BILL	COX, DON & CAROL	$179.56	$179.56
03/24/2021	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 25300	$-170.49	$0.00
02/08/2021	BILL	COX, DON & CAROL	$170.49	$170.49
02/25/2020	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 24590	$-164.57	$0.00
01/29/2020	BILL	COX, DON & CAROL	$164.57	$164.57
03/14/2019	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 23795	$-157.30	$0.00
01/24/2019	BILL	COX, DON & CAROL	$157.30	$157.30
03/12/2018	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 23117	$-152.98	$0.00
01/29/2018	BILL	COX, DON & CAROL	$152.98	$152.98
03/02/2017	PAYMENT	INTERMOUNTAIN ELECTRICAL CHECK NUM: 22359	$-150.33	$0.00
01/30/2017	BILL	COX, DON & CAROL	$150.33	$150.33
02/25/2016	PAYMENT	INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 21564	$-149.07	$0.00
01/22/2016	BILL	COX, DON & CAROL	$149.07	$149.07
02/18/2015	PAYMENT	INTERMOUNTAIN ELECTRONICAL CON CHECK NUM: 20674	$-411.26	$0.00
01/26/2015	BILL	COX, DON & CAROL	$138.67	$411.26
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$12.86	$272.59
01/29/2014	BILL	GALLAGHER, TOM	$128.62	$259.73
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.92	$131.11
02/07/2013	BILL	GALLAGHER, TOM	$119.19	$119.19
01/30/2012	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6848	$-115.28	$0.00
01/23/2012	BILL	GALLAGHER, TOM	$115.28	$115.28
02/04/2011	PAYMENT	DOROTHY GALLAHER CHECK NUM: 6609	$-99.24	$0.00
01/28/2011	BILL	GALLAGHER, TOM	$99.24	$99.24
02/02/2010	PAYMENT	DOROTHY S. GALLAGHER CHECK NUM: 5789	$-123.05	$0.00
01/26/2010	BILL	GALLAGHER, TOM	$123.05	$123.05
02/05/2009	PAYMENT	DOROTHYU GALLAGHER CHECK NUM: 5530	$-127.24	$0.00
01/26/2009	BILL	GALLAGHER, TOM	$127.24	$127.24
02/07/2008	PAYMENT	DOROTHY S GALLAGHER CHECK NUM: 5272	$-123.05	$0.00
01/29/2008	BILL	GALLAGHER, TOM	$123.05	$123.05
04/24/2007	PAYMENT	GALLAGHER, DOROTHY CHECK NUM: 5041	$-12.30	$0.00
04/24/2007	PAYMENT	GALLAGHER, DOROTHY CHECK NUM: 5078	$-123.01	$12.30
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.30	$135.31
02/22/2007	BILL	GALLAGHER, TOM	$123.01	$123.01
02/13/2006	PAYMENT	DOROTHY S GALLAGHER CHECK NUM: 4473	$-120.15	$0.00
02/02/2006	BILL	GALLAGHER, TOM	$120.15	$120.15
02/25/2005	PAYMENT	GALLAGHER, TOM CHECK NUM: 4183	$-117.53	$0.00
02/10/2005	BILL	Billed on Old System	$117.53	$117.53