Tax Account TU003205

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Owners

BUSHELL, BILLY OR
2747 MORNING BREEZE DR
ELKO, NV 89801

CHABOT-BUSHELL, CHRISTI

Account Summary

Account ID	TU003205
Account Type	Personal Property
Location	1194 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU003205

Account Type

Personal Property

Location

1194 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.09
Total	$45.09
Paid	$45.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.09

Total

$45.09

Paid

$45.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.09	$0.00	$45.09	$45.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.09	$204.51	$249.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.90	$0.00	$42.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.90	$0.00	$42.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BUSHELL, BILLY CARD	$-45.09	$0.00
07/10/2024	BILL	BUSHELL, BILLY OR	$45.09	$45.09
08/21/2023	PAYMENT	BUSHELL, CHRISTI CREDIT: D	$-45.09	$0.00
07/12/2023	BILL	BUSHELL, BILLY OR	$45.09	$45.09
10/07/2022	PAYMENT	BUSHELL, CHRISTI CASH	$-249.60	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$249.60
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.51	$49.60
07/13/2022	BILL	BUSHELL, BILLY OR	$45.09	$45.09
08/17/2021	PAYMENT	CHABOT-BUSCHELL, CHRISTI CREDIT: D	$-45.09	$0.00
07/15/2021	BILL	BUSHELL, BILLY OR	$45.09	$45.09
08/18/2020	PAYMENT	BUSHELL, CHRISTI CREDIT: D	$-42.90	$0.00
07/13/2020	BILL	BUSHELL, BILLY OR	$42.90	$42.90
08/26/2019	PAYMENT	BUSHELL, JAMES & ET AL CHECK NUM: 5676	$-42.90	$0.00
07/10/2019	BILL	BUSHELL, BILLY OR	$42.90	$42.90
08/20/2018	PAYMENT	BUSHELL, JAMES & BILLY W ETAL CHECK NUM: 5645	$-42.90	$0.00
07/09/2018	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
08/29/2017	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5619	$-42.90	$0.00
07/07/2017	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
08/23/2016	PAYMENT	BUSHELL, JAMES & BILLY W & ETA CHECK NUM: 5570	$-42.90	$0.00
07/08/2016	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
08/21/2015	PAYMENT	BUSHELL, JAMES CHECK NUM: 31686	$-42.90	$0.00
07/08/2015	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
09/12/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5435	$-4.29	$0.00
09/09/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5431	$-42.90	$4.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.29	$47.19
07/08/2014	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
09/03/2013	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5363	$-42.90	$0.00
07/16/2013	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
08/23/2012	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5255	$-42.90	$0.00
07/10/2012	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90
05/07/2012	PAYMENT	BUSHELL, JAMES & BILLY WAYNE- CHECK NUM: 5225	$-144.24	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$144.24
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$137.24
03/05/2012	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5203	$-9.95	$37.24
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.29	$47.19
07/14/2011	BILL	BUSHELL, JAMES OR LOUISE	$42.90	$42.90