Tax Account TU010735
Owners
MUSE, CALEB & ALYSSIA (JTWROS)
PO BOX 261
WELLS, NV 89835-0261
CAMPBELL, BARBARA VIVIAN LVG TR
MUSE, CALEB OR ALYSSIA
Account Summary
| Account ID | TU010735 |
|---|---|
| Account Type | Personal Property |
| Location | 867 OLD CLOVER VALLEY RD WELLS CITY |
| Balance | $125.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $162.52 |
| Total | $162.52 |
| Paid | $37.39 |
| Balance | $125.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
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 |
|---|---|---|---|---|
| 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 |
