Tax Account MUECA0L2

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Owners

CUMMINS, LANCE
PO BOX 550
WELLS, NV 89835-0550

AIRPORT HANGER L2

Account Summary

Account ID	MUECA0L2
Account Type	Personal Property
Location	ELKO CITY AIRPORT ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MUECA0L2

Account Type

Personal Property

Location

ELKO CITY AIRPORT
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,023.26
Total	$1,023.26
Paid	$1,023.26
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

$1,023.26

Total

$1,023.26

Paid

$1,023.26

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	$1,023.26	$0.00	$1,023.26	$1,023.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$947.46	$0.00	$947.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$893.22	$0.00	$893.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$870.02	$0.00	$870.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$839.79	$0.00	$839.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	CUMMINS, LANCE L & BELLA SHAUNA CHECK 3693	$-1,023.26	$0.00
01/26/2024	BILL	CUMMINS, LANCE	$1,023.26	$1,023.26
02/15/2023	PAYMENT	CUMMINS, LANCE L & BELLA SHAUN CHECK NUM: 3675	$-947.46	$0.00
01/19/2023	BILL	CUMMINS, LANCE	$947.46	$947.46
02/15/2022	PAYMENT	LBC ENTERPRISE INC CHECK NUM: 1022	$-893.22	$0.00
01/25/2022	BILL	CUMMINS, LANCE	$893.22	$893.22
03/08/2021	PAYMENT	CUMMINS, LANCE CHECK NUM: ACH	$-870.02	$0.00
02/08/2021	BILL	CUMMINS, LANCE	$870.02	$870.02
02/14/2020	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3370	$-839.79	$0.00
01/29/2020	BILL	CUMMINS, LANCE	$839.79	$839.79
02/15/2019	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3259	$-817.30	$0.00
01/24/2019	BILL	CUMMINS, LANCE	$817.30	$817.30
02/12/2018	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3161	$-809.60	$0.00
01/29/2018	BILL	CUMMINS, LANCE	$809.60	$809.60
03/03/2017	PAYMENT	CUMMINS, LANCE CHECK NUM: 3073	$-808.21	$0.00
01/30/2017	BILL	CUMMINS, LANCE	$808.21	$808.21
03/08/2016	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3002	$-820.88	$0.00
01/22/2016	BILL	CUMMINS, LANCE	$820.88	$820.88
02/27/2015	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 2920	$-808.69	$0.00
01/26/2015	BILL	CUMMINS, LANCE	$808.69	$808.69
03/04/2014	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 2795	$-795.95	$0.00
01/29/2014	BILL	CUMMINS, LANCE	$795.95	$795.95
02/27/2013	PAYMENT	CUMMINS, LANCE CHECK NUM: 2670	$-742.43	$0.00
02/07/2013	BILL	CUMMINS, LANCE	$742.43	$742.43
02/07/2012	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 2557	$-742.43	$0.00
01/23/2012	BILL	CUMMINS, LANCE	$742.43	$742.43