Tax Account MU930085

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Owners

WINER, JAMES Q TR
PO BOX 1892
ELKO, NV 89803-1892

CANYON COMPANY

Account Summary

Account ID	MU930085
Account Type	Personal Property
Location	191 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

MU930085

Account Type

Personal Property

Location

191 LAMOILLE SUMMER HOME LOOP
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$234.72
Total	$234.72
Paid	$234.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$234.72

Total

$234.72

Paid

$234.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$234.72	$0.00	$234.72	$234.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$217.33	$0.00	$217.33	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$233.06	$0.00	$233.06	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$220.69	$0.00	$220.69	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$213.02	$0.00	$213.02	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 28889	$-234.72	$0.00
01/26/2024	BILL	WINER, JAMES Q TR	$234.72	$234.72
03/07/2023	PAYMENT	QTEAM REALTY CHECK NUM: 28839	$-217.33	$0.00
01/19/2023	BILL	WINER, JAMES Q TR	$217.33	$217.33
03/01/2022	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28774	$-233.06	$0.00
01/25/2022	BILL	WINER, JAMES Q TR	$233.06	$233.06
02/25/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28676	$-220.69	$0.00
02/08/2021	BILL	WINER, JAMES Q TR	$220.69	$220.69
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-213.02	$0.00
01/29/2020	BILL	WINER, JAMES Q TR	$213.02	$213.02
02/04/2019	PAYMENT	WINER, JAMES Q & ORM, AMAYA A CHECK NUM: 7004	$-208.70	$0.00
01/24/2019	BILL	WINER, JAMES Q TR	$208.70	$208.70
02/09/2018	PAYMENT	WINER, JAMES Q TR CHECK NUM: 6964	$-181.06	$0.00
01/29/2018	BILL	WINER, JAMES Q TR	$181.06	$181.06
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM CHECK NUM: 22697	$-170.97	$0.00
01/30/2017	BILL	WINER, JAMES Q TR	$170.97	$170.97
02/18/2016	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 21109	$-163.50	$0.00
01/22/2016	BILL	WINER, JAMES Q TR	$163.50	$163.50
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-159.23	$0.00
01/26/2015	BILL	WINER, JAMES Q TR	$159.23	$159.23
03/12/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-149.77	$0.00
01/29/2014	BILL	WINER, JAMES Q TR	$149.77	$149.77
03/11/2013	PAYMENT	WINER, JAMES Q TR CREDIT: D	$-141.53	$0.00
02/07/2013	BILL	WINER, JAMES Q TR	$141.53	$141.53
03/09/2012	PAYMENT	WINER, JAMES Q TR CREDIT: D	$-132.89	$0.00
01/23/2012	BILL	WINER, JAMES Q TR	$132.89	$132.89
04/27/2011	PAYMENT	GURR, LEE R & BERT K CHECK NUM: 10091	$-297.19	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$13.52	$297.19
01/28/2011	BILL	CANYON COMPANY	$135.17	$283.67
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.50	$148.50
01/26/2010	BILL	CANYON COMPANY	$135.00	$135.00
04/09/2009	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4407	$-148.50	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.50	$148.50
01/26/2009	BILL	CANYON COMPANY	$135.00	$135.00
02/20/2008	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4165	$-142.35	$0.00
01/29/2008	BILL	CANYON COMPANY	$142.35	$142.35
03/07/2007	PAYMENT	CANYON COMPANY CHECK NUM: 3819	$-151.79	$0.00
02/22/2007	BILL	CANYON COMPANY	$151.79	$151.79
02/10/2006	PAYMENT	CANYON COMPANY CHECK NUM: 3388	$-142.13	$0.00
02/02/2006	BILL	CANYON COMPANY	$142.13	$142.13
06/02/2005	PAYMENT	CANYON COMPANY CHECK NUM: 3049	$-156.57	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$14.23	$156.57
02/10/2005	BILL	Billed on Old System	$142.34	$142.34