Tax Account RU800077

Owners

TOQUIMA LIVESTOCK LLC
PO BOX 281151
LAMOILLE, NV 89828

Account Summary

Account ID RU800077
Account Type Personal Property
Location RANCH MACHINERY & EQUIPMENT
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,137.84
Total $1,137.86
Paid $1,137.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$1,137.84$0.02$1,137.84$1,137.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$84.46$0.00$84.46$0.00$0.002.57331.0
2021/2022 PERSONAL PROPERTY TAXES$75.97$0.00$75.97$0.00$0.002.80111.0
2020/2021 PERSONAL PROPERTY TAXES$58.92$0.00$58.92$0.00$0.002.76861.0
2019/2020 PERSONAL PROPERTY TAXES$176.60$17.66$194.26$0.00$0.002.76861.0
2018/2019 PERSONAL PROPERTY TAXES$191.61$26.16$217.77$0.00$0.002.75861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2024PAYMENTMICHAEL PERCHETTI ONLINE$-1,137.84$0.00
02/09/2024PAYMENTECT CASH$-0.02$1,137.84
02/09/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS$0.02$1,137.86
01/30/2024BILLTOQUIMA LIVESTOCK LLC$1,137.84$1,137.84
02/06/2023PAYMENTPERCHETTI, MICHAEL S CHECK NUM: OP INTERNET$-84.46$0.00
01/24/2023BILLTOQUIMA LIVESTOCK LLC$84.46$84.46
01/31/2022PAYMENTPERCHETTI, MIKE S CREDIT: D BANK: OP INTERNET NUM: 03064G$-75.95$0.00
01/25/2022BILLTOQUIMA LIVESTOCK LLC$75.97$75.95
07/29/2021PAYMENTPERCHETTI, MICHAEL S CHECK BANK: OP INTERNET NUM: 66D3H5VML$-470.95$-0.02
02/26/2021BILLTOQUIMA LIVESTOCK LLC$58.92$470.93
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$17.66$412.01
02/25/2020BILLTOQUIMA LIVESTOCK LLC$176.58$394.35
05/01/2019PENALTYPublication & Sale Costs$7.00$217.77
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$19.16$210.77
01/24/2019BILLTOQUIMA LIVESTOCK LLC$191.61$191.61
03/16/2018PAYMENTPERCHETTI, TINA A CHECK BANK: OP INTERNET NUM: 128336013$-174.91$0.00
01/29/2018BILLTOQUIMA LIVESTOCK, LLC$74.53$174.91
05/03/2017PENALTYPublication & Sale Costs$7.00$100.38
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$8.49$93.38
01/30/2017BILLPERCHETTI, MICHAEL S & TINA$84.89$84.89
04/18/2016PAYMENTPERCHETTI, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 017591$-616.82$0.00
03/25/2016INTERESTInstlmnt4 Interest for 2015-16$9.61$616.82
01/22/2016BILLPERCHETTI, MICHAEL S & TINA$96.13$607.21
05/07/2015AMENDMENTADD PENALTY$46.46$511.08
03/12/2015BILLPERCHETTI, MICHAEL S & TINA$464.62$464.62
04/28/2014PAYMENTPERCHETTI, MICHAEL S CHECK NUM: 699$-567.29$0.00
03/26/2014INTERESTInstlmnt4 Interest for 2013-14$51.57$567.29
01/28/2014BILLPERCHETTI, MICHAEL S & TINA$515.72$515.72
05/01/2013PAYMENTPERCHETTI, TINA A CHECK BANK: OP INTERNET NUM: 103707767$-48.47$0.00
04/03/2013PAYMENTPERCHETTI, TINA A CHECK NUM: 8480$-484.66$48.47
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$48.47$533.13
01/31/2013BILLPERCHETTI, MICHAEL S & TINA$484.66$484.66
03/07/2012PAYMENTPERCHETTI, TINA A CHECK NUM: 8287$-564.21$0.00
01/23/2012BILLPERCHETTI, MICHAEL S & TINA$564.21$564.21
04/28/2011PAYMENTPERCHETTI, TINA A CHECK NUM: 8076$-480.32$0.00
03/22/2011INTERESTInstlmnt4 Interest for 2010-11$43.67$480.32
01/28/2011BILLPERCHETTI, MICHAEL S & TINA$436.65$436.65
06/02/2010PAYMENTPERCHETTI, MICHAEL S & TINA CHECK NUM: 7840$-32.26$0.00
06/02/2010PAYMENTPERCHETTI, MICHAEL S & TINA CHECK NUM: 7782$-326.00$32.26
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$32.57$358.26
01/26/2010BILLPERCHETTI, MICHAEL S & TINA$325.69$325.69
03/26/2009PAYMENTPERCHETTI, MICHAEL S & TINA CHECK NUM: 7610$-260.69$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$23.70$260.69
01/26/2009BILLPERCHETTI, MICHAEL S & TINA$236.99$236.99