Tax Account RU800062
Owners
EDWARDS, JEANNE W
30 OLD LITTLETON RD
HARVARD, MA 01451-1414
EDWARDS, A GREER JR
Account Summary
| Account ID | RU800062 |
|---|---|
| Account Type | Personal Property |
| Location | RANCH MACH& EQUIP HAYSTACK & SAVAL RANCH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $464.38 |
| Total | $464.38 |
| Paid | $464.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $480.59 | $0.00 | $480.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $921.37 | $0.00 | $921.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $660.98 | $0.00 | $660.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $733.87 | $0.00 | $733.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | SAVAL RANCHING AND CATTLE CO LLC CHECK 2007 | $-464.38 | $0.00 |
| 01/30/2024 | BILL | EDWARDS, JEANNE W | $464.38 | $464.38 |
| 03/10/2023 | PAYMENT | EDWARDS, JEANNE W & JEANNE S CHECK NUM: 105 | $-480.59 | $0.00 |
| 01/24/2023 | BILL | EDWARDS, JEANNE W | $480.59 | $480.59 |
| 02/18/2022 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1111 | $-921.37 | $0.00 |
| 01/25/2022 | BILL | EDWARDS, JEANNE W | $921.37 | $921.37 |
| 03/16/2021 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1087 | $-660.98 | $0.00 |
| 02/26/2021 | BILL | EDWARDS, JEANNE W | $660.98 | $660.98 |
| 03/09/2020 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1082 | $-733.87 | $0.00 |
| 02/25/2020 | BILL | EDWARDS, JEANNE W | $733.87 | $733.87 |
| 02/19/2019 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1060 | $-839.91 | $0.00 |
| 01/24/2019 | BILL | EDWARDS, JEANNE W | $839.91 | $839.91 |
| 02/27/2018 | PAYMENT | SAVAL RANCHING CO LLC CHECK NUM: 1027 | $-869.23 | $0.00 |
| 01/29/2018 | BILL | EDWARDS, JEANNE W | $869.23 | $869.23 |
| 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 |
