Tax Account RU800061

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Owners

CONNELLY, RAYMOND E ET AL
PO BOX 990
ELKO, NV 89803-0990

Account Summary

Account ID	RU800061
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
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	$94.05
Total	$103.45
Paid	$103.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$94.05	$9.40	$94.05	$103.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.78	$9.58	$105.36	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$118.43	$11.84	$130.27	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$131.20	$0.00	$131.20	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAYMOND CHECK 1369	$-103.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.40	$103.45
01/30/2024	BILL	CONNELLY, RAYMOND E ET AL	$94.05	$94.05
03/31/2023	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: W65LL4SPL	$-105.36	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$9.58	$105.36
01/24/2023	BILL	CONNELLY, RAYMOND E ET AL	$95.78	$95.78
04/14/2022	PAYMENT	AIAZZI, DIAN & CONNELLY, RAY CHECK NUM: 1298	$-11.84	$0.00
03/25/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1294	$-118.43	$11.84
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.84	$130.27
01/25/2022	BILL	CONNELLY, RAYMOND E ET AL	$118.43	$118.43
03/16/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1258	$-131.20	$0.00
02/26/2021	BILL	CONNELLY, RAYMOND E ET AL	$131.20	$131.20
03/09/2020	PAYMENT	DINA AIAZZI CHECK NUM: ACH	$-145.30	$0.00
02/25/2020	BILL	CONNELLY, RAYMOND E ET AL	$145.30	$145.30
03/05/2019	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1137	$-163.81	$0.00
01/24/2019	BILL	CONNELLY, RAYMOND E ET AL	$163.81	$163.81
04/02/2018	PAYMENT	AIAZZI, DINA & ET AL CHECK NUM: 1092	$-44.15	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.01	$44.15
01/29/2018	BILL	CONNELLY, RAYMOND E ET AL	$40.14	$40.14
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
03/12/2015	BILL	Below minimum amount to Bill	$0.00	$0.00