Tax Account RU800019

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Owners

LEGARZA, JOE M & PHYLLIS A
PO BOX 2448
ELKO, NV 89803-2448

Account Summary

Account ID	RU800019
Account Type	Personal Property
Location	213 SHEEPY HALLOW WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$347.87
Total	$347.87
Paid	$347.87
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	$347.87	$0.00	$347.87	$347.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$358.95	$0.00	$358.95	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$433.29	$0.00	$433.29	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$486.76	$0.00	$486.76	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$80.13	$0.00	$80.13	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	LEGARZA, PHYLLIS A CHECK 3752	$-347.87	$0.00
01/30/2024	BILL	LEGARZA, JOE M & PHYLLIS A	$347.87	$347.87
02/13/2023	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3713	$-358.95	$0.00
01/24/2023	BILL	LEGARZA, JOE M & PHYLLIS A	$358.95	$358.95
02/09/2022	PAYMENT	LEGARZA, PHYLLIS SHEEPY HOLLOW CHECK NUM: 3503	$-433.29	$0.00
01/25/2022	BILL	LEGARZA, JOE M & PHYLLIS A	$433.29	$433.29
03/12/2021	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3378	$-486.76	$0.00
02/26/2021	BILL	LEGARZA, JOE M & PHYLLIS A	$486.76	$486.76
03/03/2020	PAYMENT	LEGARZA, PHYLLIS SHEEPY HOLLOW CHECK NUM: 3225	$-80.13	$0.00
02/25/2020	BILL	LEGARZA, JOE M & PHYLLIS A	$80.13	$80.13
02/07/2019	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3044	$-92.79	$0.00
01/24/2019	BILL	LEGARZA, JOE M & PHYLLIS A	$92.79	$92.79
02/05/2018	PAYMENT	LEGARZA, PHYLLIS A & SHEEPY HO CHECK NUM: 2601	$-98.02	$0.00
01/29/2018	BILL	LEGARZA, JOE M & PHYLLIS A	$98.02	$98.02
02/24/2017	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2815	$-109.68	$0.00
01/30/2017	BILL	LEGARZA, JOE M & PHYLLIS A	$109.68	$109.68
02/17/2016	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2626	$-127.52	$0.00
01/22/2016	BILL	LEGARZA, JOE M & PHYLLIS A	$127.52	$127.52
04/09/2015	PAYMENT	LEGARZA, JOE M & PHYLLIS A ETA CHECK NUM: 2364	$-143.87	$0.00
03/12/2015	BILL	LEGARZA, JOE M & PHYLLIS A	$143.87	$143.87
02/20/2014	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-164.48	$0.00
01/28/2014	BILL	LEGARZA, JOE M & PHYLLIS A	$164.48	$164.48
02/21/2013	PAYMENT	LEGARZA, PHYLLIS A CASH	$-181.46	$0.00
01/31/2013	BILL	LEGARZA, JOE M & PHYLLIS A	$181.46	$181.46
02/15/2012	PAYMENT	LEGARZA, PHYLLIS A CASH	$-207.20	$0.00
01/23/2012	BILL	LEGARZA, JOE M & PHYLLIS A	$207.20	$207.20
03/23/2011	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-265.14	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$24.10	$265.14
01/28/2011	BILL	LEGARZA, JOE M & PHYLLIS A	$241.04	$241.04
02/12/2010	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-276.41	$0.00
01/26/2010	BILL	LEGARZA, JOE M & PHYLLIS A	$276.41	$276.41
02/19/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-313.60	$0.00
01/26/2009	BILL	LEGARZA, JOE M & PHYLLIS A	$313.60	$313.60