Tax Account TU010735

Print Page · · Payments Cart · New Search

Owners

MUSE, CALEB & ALYSSIA (JTWROS)
PO BOX 261
WELLS, NV 89835-0261

CAMPBELL, BARBARA VIVIAN LVG TR

Account Summary

Account ID	TU010735
Account Type	Personal Property
Location	867 OLD CLOVER VALLEY RD WELLS CITY
Balance	$83.42
Currently Due	$0.00

Account ID

TU010735

Account Type

Personal Property

Location

867 OLD CLOVER VALLEY RD
WELLS CITY

Balance

$83.42

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.52
Total	$162.52
Paid	$79.10
Balance	$83.42
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$162.52

Total

$162.52

Paid

$79.10

Balance

$83.42

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.39	$0.00	$37.39	$37.39	$0.00
2	10/07/2024	10/17/2024	Paid	$41.71	$0.00	$41.71	$41.71	$0.00
3	01/06/2025	01/16/2025	Due	$41.71	$0.00	$41.71	$0.00	$41.71
4	03/03/2025	03/13/2025	Due	$41.71	$0.00	$41.71	$0.00	$83.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.57	$5.06	$207.63	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$196.66	$0.00	$196.66	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$182.09	$0.00	$182.09	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$176.77	$0.00	$176.77	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-41.71	$83.42
08/30/2024	PAYMENT	"ALYSSIA MUSE" SYS 1001008223 ORIG: ONLINE	$-37.39	$125.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.80	$162.52
08/30/2024	ADJUSTMENT	"ALYSSIA MUSE" ONLINE 1001008223 VOIDED PAYMENT: 941466. REASON: AMENDMENT TO PP 2025	$37.39	$148.72
08/19/2024	PAYMENT	"ALYSSIA MUSE" ONLINE	$-37.39	$111.33
07/10/2024	BILL	MUSE, CALEB & ALYSSIA (JTWROS)	$148.72	$148.72
02/26/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-50.64	$0.00
01/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-50.64	$50.64
11/09/2023	PAYMENT	"ALYSSIA MUSE" ONLINE	$-5.06	$101.28
10/16/2023	PAYMENT	MUSE, CALEB M & SEECH, ALYSSIA M CHECK 2090	$-50.64	$106.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.06	$156.98
08/28/2023	PAYMENT	MUSE, CALEB & ALYSSIA (JTWROS) CHECK NUM: 2084	$-50.65	$151.92
07/12/2023	BILL	MUSE, CALEB & ALYSSIA (JTWROS)	$202.57	$202.57
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42249	$-196.66	$0.00
07/13/2022	BILL	CAMPBELL, BARBARA VIVIAN LVG T	$196.66	$196.66
03/01/2022	PAYMENT	REYNOLDS, VIVIAN L CHECK NUM: 1362	$-45.52	$0.00
01/05/2022	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5964	$-45.52	$45.52
10/08/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5781	$-45.52	$91.04
08/04/2021	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5760	$-45.53	$136.56
07/15/2021	BILL	WEEKS, BARBARA V	$182.09	$182.09
03/02/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5866	$-44.19	$0.00
01/06/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5851	$-44.19	$44.19
10/09/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5817	$-44.19	$88.38
07/24/2020	PAYMENT	WEEKS, BARBARA V CHECK NUM: 5798	$-44.20	$132.57
07/13/2020	BILL	WEEKS, BARBARA V	$176.77	$176.77
03/05/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5699	$-42.90	$0.00
01/09/2020	PAYMENT	CAMPBELL, BARBARA CHECK BANK: 5681 NUM: 5681	$-42.90	$42.90
10/09/2019	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5666	$-42.90	$85.80
08/14/2019	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 4907	$-42.92	$128.70
07/10/2019	BILL	WEEKS, BARBARA V	$171.62	$171.62
02/28/2019	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5498	$-41.82	$0.00
01/09/2019	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5555	$-41.82	$41.82
10/04/2018	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5575	$-41.82	$83.64
07/27/2018	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5527	$-41.85	$125.46
07/09/2018	BILL	WEEKS, BARBARA V	$167.31	$167.31
03/16/2018	PAYMENT	WEEKS, BARBARA V CHECK NUM: 5310	$-4.10	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-0.41	$4.10
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.41	$4.51
03/07/2018	PAYMENT	WEEKS, BARBARA V CHECK NUM: 5305	$-81.96	$4.10
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.10	$86.06
10/05/2017	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5423	$-40.98	$81.96
07/27/2017	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5395	$-40.99	$122.94
07/07/2017	BILL	WEEKS, BARBARA V	$163.93	$163.93
03/06/2017	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5328	$-39.78	$0.00
01/05/2017	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5253	$-39.78	$39.78
10/13/2016	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5225	$-39.78	$79.56
07/14/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5145	$-39.81	$119.34
07/08/2016	BILL	WEEKS, BARBARA V	$159.15	$159.15
03/04/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5214	$-38.62	$0.00
01/05/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5193	$-38.62	$38.62
10/05/2015	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5266	$-38.62	$77.24
07/16/2015	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5053	$-38.64	$115.86
07/08/2015	BILL	WEEKS, BARBARA V	$154.50	$154.50
03/09/2015	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5004	$-37.50	$0.00
01/08/2015	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 5073	$-37.50	$37.50
08/06/2014	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4935	$-75.00	$75.00
07/08/2014	BILL	WEEKS, BARBARA V	$150.00	$150.00
02/28/2014	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4674	$-36.41	$0.00
01/13/2014	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4632	$-36.41	$36.41
07/24/2013	PAYMENT	WEEKS, BARBARA V CHECK NUM: 4822	$-72.82	$72.82
07/16/2013	BILL	WEEKS, BARBARA V	$145.64	$145.64
02/26/2013	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4363	$-35.34	$0.00
01/03/2013	PAYMENT	WEEKS, BARBARA V CHECK NUM: 4347	$-35.34	$35.34
10/04/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4791	$-35.34	$70.68
07/18/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4384	$-35.37	$106.02
07/10/2012	BILL	WEEKS, BARBARA V	$141.39	$141.39
03/05/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4493	$-34.31	$0.00
02/27/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.03	$34.31
01/05/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4183	$-34.31	$34.34
07/28/2011	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4434	$-68.62	$68.65
07/14/2011	BILL	WEEKS, BARBARA V	$137.27	$137.27
07/27/2010	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3979	$-139.01	$0.00
07/14/2010	BILL	WEEKS, BARBARA V	$139.01	$139.01
12/23/2009	PAYMENT	WEEKS, BARBARA V CHECK NUM: 3898	$-67.78	$0.00
10/22/2009	PAYMENT	WEEKS, BARBARA V CHECK NUM: 3630	$-33.89	$67.78
08/10/2009	PAYMENT	BARBARA CAMPBELL CHECK NUM: 3606	$-33.90	$101.67
07/21/2009	BILL	WEEKS, BARBARA V	$135.57	$135.57
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3768	$-33.81	$0.00
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3506	$-33.81	$33.81
03/02/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.37	$67.62
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3768	$33.81	$70.99
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3506	$33.81	$37.18
03/02/2009	VOID	WEEKS, BARBARA V CHECK NUM: 3506	$-33.81	$3.37
02/05/2009	VOID	BARBARA CAMPBELL CHECK NUM: 3768	$-33.81	$37.18
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.38	$70.99
08/12/2008	PAYMENT	WEEKS, CAMPBELL CHECK NUM: 3708	$-67.64	$67.61
07/10/2008	BILL	WEEKS, BARBARA V	$135.25	$135.25
07/18/2007	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3181	$-131.31	$0.00
07/13/2007	BILL	WEEKS, BARBARA V	$131.31	$131.31
03/01/2007	PAYMENT	WEEKS, BARBARA V CHECK NUM: 3083	$-31.31	$0.00
09/20/2006	PAYMENT	WEEKS, BARBARA V CHECK NUM: 2633	$-31.31	$31.31
08/22/2006	PAYMENT	WEEKS, BARBARA V CHECK NUM: 2898	$-62.65	$62.62
07/20/2006	BILL	WEEKS, BARBARA V	$125.27	$125.27
08/24/2005	PAYMENT	CAMPBELL, BARBARA V CHECK NUM: 2094	$-117.57	$0.00
08/01/2005	BILL	WEEKS, BARBARA V	$117.57	$117.57
07/12/2004	PAYMENT	Payment on Old System	$-115.98	$0.00
07/06/2004	BILL	Billed on Old System	$115.98	$115.98