Tax Account RU940745

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Owners

VAN NORMAN, ROBIN & DIANE
HC 32 BOX 160
TUSCARORA, NV 89834-9702

Account Summary

Account ID	RU940745
Account Type	Personal Property
Location	RURAL
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	$1,747.86
Total	$1,747.86
Paid	$1,747.86
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	$1,747.86	$0.00	$1,747.86	$1,747.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,560.01	$0.00	$1,560.01	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,951.30	$0.00	$1,951.30	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,112.11	$0.00	$2,112.11	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,585.05	$0.00	$1,585.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK 1313	$-1,747.86	$0.00
01/30/2024	BILL	VAN NORMAN, ROBIN & DIANE	$1,747.86	$1,747.86
02/07/2023	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1294	$-1,560.01	$0.00
01/24/2023	BILL	VAN NORMAN, ROBIN & DIANE	$1,560.01	$1,560.01
02/28/2022	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1272	$-1,951.30	$0.00
01/25/2022	BILL	VAN NORMAN, ROBIN & DIANE	$1,951.30	$1,951.30
03/12/2021	PAYMENT	VANNORMAN, ROBIN & DIANE CHECK NUM: 1249	$-2,112.11	$0.00
02/26/2021	BILL	VAN NORMAN, ROBIN & DIANE	$2,112.11	$2,112.11
03/16/2020	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1232	$-1,585.05	$0.00
02/25/2020	BILL	VAN NORMAN, ROBIN & DIANE	$1,585.05	$1,585.05
02/21/2019	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1200	$-1,432.18	$0.00
01/24/2019	BILL	VAN NORMAN, ROBIN & DIANE	$1,432.18	$1,432.18
03/01/2018	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1196	$-1,497.89	$0.00
01/29/2018	BILL	VAN NORMAN, ROBIN & DIANE	$1,497.89	$1,497.89
03/03/2017	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1178	$-1,734.22	$0.00
01/30/2017	BILL	VAN NORMAN, ROBIN & DIANE	$1,734.22	$1,734.22
02/19/2016	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 171	$-1,959.57	$0.00
01/22/2016	BILL	VAN NORMAN, ROBIN & DIANE	$1,959.57	$1,959.57
03/27/2015	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1118	$-2,251.19	$0.00
03/12/2015	BILL	VAN NORMAN, ROBIN & DIANE	$2,251.19	$2,251.19
02/20/2014	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1097	$-797.73	$0.00
01/28/2014	BILL	VAN NORMAN, ROBIN & DIANE	$797.73	$797.73
02/12/2013	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1363	$-898.98	$0.00
01/31/2013	BILL	VAN NORMAN, ROBIN & DIANE	$898.98	$898.98
01/27/2012	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1032	$-1,043.18	$0.00
01/23/2012	BILL	VAN NORMAN, ROBIN & DIANE	$1,043.18	$1,043.18
02/08/2011	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1201	$-1,215.49	$0.00
01/28/2011	BILL	VAN NORMAN, ROBIN & DIANE	$1,215.49	$1,215.49
02/02/2010	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 0132	$-1,372.83	$0.00
01/26/2010	BILL	VAN NORMAN, ROBIN & DIANE	$1,372.83	$1,372.83
02/11/2009	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1131	$-833.93	$0.00
01/26/2009	BILL	VAN NORMAN, ROBIN & DIANE	$833.93	$833.93
02/20/2008	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 682	$-872.84	$0.00
01/29/2008	BILL	VAN NORMAN, ROBIN & DIANE	$872.84	$872.84
02/27/2007	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 1048	$-308.81	$0.00
02/22/2007	BILL	VAN NORMAN, ROBIN & DIANE	$308.81	$308.81
02/28/2006	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 8955	$-342.25	$0.00
02/02/2006	BILL	VAN NORMAN, ROBIN & DIANE	$342.25	$342.25
03/10/2005	PAYMENT	VAN NORMAN, ROBIN & DIANE CHECK NUM: 4059	$-388.59	$0.00
02/10/2005	BILL	Billed on Old System	$388.59	$388.59