Tax Account MU930762
Owners
CHARLEBOIS, DAVID C ET AL
1375 8TH ST
ELKO, NV 89801-3312
CHARLEBOIS, DAVID C &CHISTINE M
CHARLEBOIS, CHRISTINE M ET AL
ATWOOD, GEORGE R ET AL
ATWOOD, CHERIE A ET AL
714649
Account Summary
| Account ID | MU930762 |
|---|---|
| Account Type | Personal Property |
| Location | 188 LAMOILLE SUMMER HOME LOOP LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $267.14 |
| Total | $267.14 |
| Paid | $267.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $247.35 | $0.00 | $247.35 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $251.67 | $0.00 | $251.67 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $238.33 | $0.00 | $238.33 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $230.05 | $0.00 | $230.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2024 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK 9050 | $-267.14 | $0.00 |
| 01/26/2024 | BILL | CHARLEBOIS, DAVID C ET AL | $267.14 | $267.14 |
| 01/25/2023 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8984 | $-247.35 | $0.00 |
| 01/19/2023 | BILL | CHARLEBOIS, DAVID C ET AL | $247.35 | $247.35 |
| 02/14/2022 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8899 | $-251.67 | $0.00 |
| 01/25/2022 | BILL | CHARLEBOIS, DAVID C ET AL | $251.67 | $251.67 |
| 02/18/2021 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8786 | $-238.33 | $0.00 |
| 02/08/2021 | BILL | CHARLEBOIS, DAVID C ET AL | $238.33 | $238.33 |
| 02/13/2020 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8632 | $-230.05 | $0.00 |
| 01/29/2020 | BILL | CHARLEBOIS, DAVID C ET AL | $230.05 | $230.05 |
| 02/11/2019 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8517 | $-225.62 | $0.00 |
| 01/24/2019 | BILL | CHARLEBOIS, DAVID C ET AL | $225.62 | $225.62 |
| 02/14/2018 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8402 | $-198.04 | $0.00 |
| 01/29/2018 | BILL | CHARLEBOIS, DAVID C ET AL | $198.04 | $198.04 |
| 03/06/2017 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8284 | $-193.95 | $0.00 |
| 01/30/2017 | BILL | CHARLEBOIS, DAVID C ET AL | $193.95 | $193.95 |
| 02/24/2016 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 8119 | $-184.69 | $0.00 |
| 01/22/2016 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $184.69 | $184.69 |
| 02/13/2015 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 7927 | $-173.53 | $0.00 |
| 01/26/2015 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $173.53 | $173.53 |
| 02/13/2014 | PAYMENT | BACK, GARY N AND CHRISTINE A CHECK NUM: 7728 | $-160.98 | $0.00 |
| 01/29/2014 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $160.98 | $160.98 |
| 03/07/2013 | PAYMENT | BACK, GARY N & CHRISTINE A CHECK NUM: 7509 | $-149.19 | $0.00 |
| 02/07/2013 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $149.19 | $149.19 |
| 02/13/2012 | PAYMENT | BACK, GARY CREDIT: D BANK: OP INTERNET NUM: 00670C | $-157.77 | $0.00 |
| 01/23/2012 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $157.77 | $157.77 |
| 04/15/2011 | PAYMENT | BLACK, GARY N CREDIT: D | $-177.41 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $16.13 | $177.41 |
| 01/28/2011 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $161.28 | $161.28 |
| 02/10/2010 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 21952 | $-179.40 | $0.00 |
| 01/26/2010 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $179.40 | $179.40 |
| 02/27/2009 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 2019 | $-179.40 | $0.00 |
| 01/26/2009 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $179.40 | $179.40 |
| 02/15/2008 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 1057 | $-187.52 | $0.00 |
| 01/29/2008 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $187.52 | $187.52 |
| 04/09/2007 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 1035 | $-219.96 | $0.00 |
| 03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $20.00 | $219.96 |
| 02/22/2007 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $199.96 | $199.96 |
| 02/28/2006 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 1009 | $-187.23 | $0.00 |
| 02/02/2006 | BILL | CHARLEBOIS, DAVID C &CHISTINE | $187.23 | $187.23 |
| 04/12/2005 | PAYMENT | CHARLEBOIS, DAVID C &CHISTINE CHECK NUM: 172 | $-206.26 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $18.75 | $206.26 |
| 02/10/2005 | BILL | Billed on Old System | $187.51 | $187.51 |
