Tax Account TU001624

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Owners

HENSON, JOEL
793 WILDHORSE UNIT 3
ELKO, NV 89801-9538

Account Summary

Account ID	TU001624
Account Type	Personal Property
Location	341 GALENA AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$301.19
Total	$301.19
Paid	$301.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.01	$0.00	$69.01	$69.01	$0.00
2	10/07/2024	10/17/2024	Paid	$77.39	$0.00	$77.39	$77.39	$0.00
3	01/06/2025	01/16/2025	Paid	$77.39	$0.00	$77.39	$77.39	$0.00
4	03/03/2025	03/13/2025	Paid	$77.40	$0.00	$77.40	$77.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$266.93	$0.00	$266.93	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$259.16	$0.00	$259.16	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$337.00	$0.00	$337.00	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$393.74	$0.03	$393.77	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$441.84	$0.00	$441.84	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 489	$-26.26	$0.00
08/30/2024	PAYMENT	HENSON, JOEL & JOELLEN SYS 482 ORIG: CHECK	$-274.93	$26.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$26.26	$301.19
08/30/2024	ADJUSTMENT	HENSON, JOEL & JOELLEN CHECK 482 VOIDED PAYMENT: 913730. REASON: AMENDMENT TO PP 2025	$274.93	$274.93
07/23/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 482	$-274.93	$0.00
07/10/2024	BILL	HENSON, JOEL	$274.93	$274.93
03/12/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 0476	$-66.73	$0.00
01/04/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 475	$-66.73	$66.73
09/29/2023	PAYMENT	HENSON, JOEL M & JOELLEN F CHECK 469	$-66.73	$133.46
08/14/2023	PAYMENT	HENSON, JOEL CHECK NUM: 468	$-66.74	$200.19
07/12/2023	BILL	HENSON, JOEL	$266.93	$266.93
03/08/2023	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 0460	$-64.79	$0.00
01/03/2023	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 454	$-64.79	$64.79
10/04/2022	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 446	$-64.79	$129.58
08/02/2022	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 0445	$-64.79	$194.37
07/13/2022	BILL	HENSON, JOEL	$259.16	$259.16
08/20/2021	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 424	$-337.00	$0.00
07/15/2021	BILL	HENSON, JOEL	$337.00	$337.00
06/25/2021	PAYMENT	ECT CASH	$-0.08	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.01	$0.08
12/15/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 406	$-196.86	$0.07
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.01	$196.93
10/01/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 400	$-98.43	$196.92
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.01	$295.35
08/20/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 396	$-98.40	$295.34
07/13/2020	BILL	HENSON, JOEL	$393.74	$393.74
02/28/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 371	$-110.46	$0.00
01/09/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 0364	$-110.46	$110.46
10/08/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 354	$-110.46	$220.92
08/09/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 346	$-110.46	$331.38
07/10/2019	BILL	HENSON, JOEL	$441.84	$441.84
02/27/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 320	$-122.79	$0.00
01/09/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 313	$-122.79	$122.79
09/26/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 296	$-122.79	$245.58
08/20/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 289	$-122.81	$368.37
07/09/2018	BILL	HENSON, JOEL	$491.18	$491.18
02/26/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 258	$-124.77	$0.00
01/02/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 249	$-124.77	$124.77
10/03/2017	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 236	$-124.77	$249.54
08/15/2017	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 230	$-124.80	$374.31
07/07/2017	BILL	HENSON, JOEL	$499.11	$499.11
07/28/2016	PAYMENT	HENSON, JOEL & JOELLENN CHECK NUM: 156	$-550.02	$0.00
07/08/2016	BILL	HENSON, JOEL	$550.02	$550.02
02/19/2016	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1262	$-146.25	$0.00
01/07/2016	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1249	$-146.25	$146.25
09/28/2015	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1202	$-146.25	$292.50
08/20/2015	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1190	$-146.28	$438.75
07/08/2015	BILL	HENSON, JOEL	$585.03	$585.03
01/06/2015	PAYMENT	HENSON, JOEL M CREDIT: D	$-1,964.60	$0.00
01/06/2015	AMENDMENT	remove penalties/compromise	$-68.73	$1,964.60
01/06/2015	AMENDMENT	remove penalties/compromise	$-65.00	$2,033.33
12/26/2014	AMENDMENT	NEW TO COUNTY 10/28/06	$627.29	$2,098.33
12/26/2014	AMENDMENT	NEW TO COUNTY 10/28/06	$715.02	$1,471.04
12/26/2014	AMENDMENT	NEW TO COUNTY 10/28/06	$756.02	$756.02