Tax Account RU900888

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Owners

LITTLE, DAVID & BONNIE
HC 30 BOX 346
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	RU900888
Account Type	Personal Property
Location	TWP 32N RNG 56E MDB&M
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	$294.41
Total	$294.41
Paid	$294.41
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	$294.41	$0.00	$294.41	$294.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$279.72	$0.00	$279.72	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$305.74	$0.00	$305.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$396.74	$0.00	$396.74	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$445.77	$0.00	$445.77	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK 10198	$-294.41	$0.00
01/30/2024	BILL	LITTLE, DAVID & BONNIE	$294.41	$294.41
02/13/2023	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK NUM: 010013	$-279.72	$0.00
01/24/2023	BILL	LITTLE, DAVID & BONNIE	$279.72	$279.72
02/24/2022	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 10834	$-305.74	$0.00
01/25/2022	BILL	LITTLE, DAVID & BONNIE	$305.74	$305.74
03/18/2021	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10710	$-396.74	$0.00
02/26/2021	BILL	LITTLE, DAVID & BONNIE	$396.74	$396.74
03/30/2020	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10600	$-445.77	$0.00
02/25/2020	BILL	LITTLE, DAVID & BONNIE	$445.77	$445.77
02/04/2019	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10441	$-508.11	$0.00
01/24/2019	BILL	LITTLE, DAVID & BONNIE	$508.11	$508.11
02/22/2018	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 10305	$-196.27	$0.00
01/29/2018	BILL	LITTLE, DAVID & BONNIE	$196.27	$196.27
02/23/2017	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 10141	$-144.02	$0.00
01/30/2017	BILL	LITTLE, DAVID & BONNIE	$144.02	$144.02
03/07/2016	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 10003	$-166.70	$0.00
01/22/2016	BILL	LITTLE, DAVID & BONNIE	$166.70	$166.70
05/15/2015	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02094D	$-26.33	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$26.33
05/08/2015	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 05319D	$-193.34	$19.33
05/07/2015	AMENDMENT	ADD PENALTY	$19.33	$212.67
03/12/2015	BILL	LITTLE, DAVID & BONNIE	$193.34	$193.34
02/28/2014	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 5788	$-221.26	$0.00
01/28/2014	BILL	LITTLE, DAVID & BONNIE	$221.26	$221.26
03/06/2013	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5218	$-187.77	$0.00
01/31/2013	BILL	LITTLE, DAVID & BONNIE	$187.77	$187.77
03/01/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4710	$-145.05	$0.00
01/23/2012	BILL	LITTLE, DAVID & BONNIE	$145.05	$145.05
02/22/2011	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4032	$-193.51	$0.00
01/28/2011	BILL	LITTLE, DAVID & BONNIE	$193.51	$193.51
02/18/2010	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 3367	$-211.12	$0.00
01/26/2010	BILL	LITTLE, DAVID & BONNIE	$211.12	$211.12
03/31/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1602	$-23.31	$0.00
03/16/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1439	$-233.10	$23.31
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$23.31	$256.41
01/26/2009	BILL	LITTLE, DAVID & BONNIE	$233.10	$233.10