Tax Account MU013146
Owners
WARREN, D J & MARY ANN
11347 REGENT STREET
LOS ANGELES, CA 90066
WARREN-LEASEHLD IMPS
WARREN REV TR/IMPRMNTS
Account Summary
| Account ID | MU013146 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY - T HANGAR (6)UNITS ELKO |
| Balance | $594.31 |
| Currently Due | $594.31 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $776.65 |
| Total | $854.31 |
| Paid | $260.00 |
| Balance | $594.31 |
| Due | $594.31 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $719.13 | $71.91 | $791.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $665.86 | $0.00 | $665.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $646.04 | $0.00 | $646.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $645.79 | $0.00 | $645.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2024 | PAYMENT | WARREN, MARY ANN & COLLETT, GEORGE CHECK 0044067572 | $-260.00 | $594.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $77.66 | $854.31 |
| 01/26/2024 | BILL | WARREN, D J & MARY ANN | $776.65 | $776.65 |
| 05/01/2023 | PAYMENT | WARREN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 02399P | $-791.04 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $71.91 | $791.04 |
| 01/19/2023 | BILL | WARREN, D J & MARY ANN | $719.13 | $719.13 |
| 02/07/2022 | PAYMENT | MARY ANN WARREN CREDIT: D BANK: WF INTERNET NUM: 022020703096098 | $-665.86 | $0.00 |
| 01/25/2022 | BILL | WARREN, D J & MARY ANN | $665.86 | $665.86 |
| 03/12/2021 | PAYMENT | WARREN, MARY ANN CHECK NUM: 021031203155987 | $-646.04 | $0.00 |
| 02/08/2021 | BILL | WARREN, D J & MARY ANN | $646.04 | $646.04 |
| 02/28/2020 | PAYMENT | MARY A WARREN CHECK NUM: ACH | $-645.79 | $0.00 |
| 01/29/2020 | BILL | WARREN, D J & MARY ANN | $645.79 | $645.79 |
| 03/01/2019 | PAYMENT | MARY ANN WARREN CREDIT: D BANK: WF INTERNET NUM: 019030103208745 | $-650.81 | $0.00 |
| 01/24/2019 | BILL | WARREN, D J & MARY ANN | $650.81 | $650.81 |
| 02/13/2018 | PAYMENT | MARY ANN WARREN CREDIT: D BANK: WF INTERNET NUM: 018021303077912 | $-665.82 | $0.00 |
| 01/29/2018 | BILL | WARREN, D J & MARY ANN | $665.82 | $665.82 |
| 03/06/2017 | PAYMENT | MARY ANN WARREN CREDIT: D BANK: WF INTERNET NUM: 017030603071687 | $-485.87 | $0.00 |
| 02/22/2017 | PAYMENT | MARY ANN WARREN CREDIT: D BANK: WF INTERNET NUM: 017022203085770 | $-200.00 | $485.87 |
| 01/30/2017 | BILL | WARREN, D J & MARY ANN | $685.87 | $685.87 |
| 02/17/2016 | PAYMENT | WARREN, MARY ANN CHECK NUM: 016021703097849 | $-716.14 | $0.00 |
| 02/17/2016 | AMENDMENT | Too small to refund | $0.01 | $716.14 |
| 01/22/2016 | BILL | WARREN, D J & MARY ANN | $716.13 | $716.13 |
| 02/13/2015 | PAYMENT | WARREN, LINDA CHECK NUM: 04928 | $-734.14 | $0.00 |
| 01/26/2015 | BILL | WARREN, D J & MARY ANN | $734.14 | $734.14 |
| 03/03/2014 | PAYMENT | WARREN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 165445 | $-3,607.31 | $0.00 |
| 01/29/2014 | BILL | WARREN, D J & MARY ANN | $741.17 | $3,607.31 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $69.04 | $2,866.14 |
| 02/07/2013 | BILL | WARREN, D J & MARY ANN | $690.44 | $2,797.10 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $64.83 | $2,106.66 |
| 01/23/2012 | BILL | WARREN, D J & MARY ANN | $648.29 | $2,041.83 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $1,393.54 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $58.63 | $1,386.54 |
| 01/28/2011 | BILL | WARREN, D J & MARY ANN | $586.26 | $1,327.91 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $67.42 | $741.65 |
| 01/26/2010 | BILL | WARREN REV TR/IMPRMNTS | $674.23 | $674.23 |
| 02/24/2009 | PAYMENT | WARREN REV TR/IMPRMNTS CHECK NUM: 5103 | $-697.17 | $0.00 |
| 01/26/2009 | BILL | WARREN REV TR/IMPRMNTS | $697.17 | $697.17 |
| 03/10/2008 | PAYMENT | WARREN, D JERRY CHECK NUM: 1399 | $-674.23 | $0.00 |
| 01/29/2008 | BILL | WARREN REV TR/IMPRMNTS | $674.23 | $674.23 |
| 03/06/2007 | PAYMENT | WARREN REV TR/IMPRMNTS CHECK NUM: 1224 | $-674.04 | $0.00 |
| 02/22/2007 | BILL | WARREN REV TR/IMPRMNTS | $674.04 | $674.04 |
| 03/08/2006 | PAYMENT | WARREN REV TR/IMPRMNTS CHECK NUM: 151051 | $-688.41 | $0.00 |
| 02/02/2006 | BILL | WARREN REV TR/IMPRMNTS | $688.41 | $688.41 |
| 03/14/2005 | PAYMENT | WARREN REV TR/IMPRMNTS CHECK NUM: 1328 | $-672.55 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $672.55 | $672.55 |
