Tax Account TU013480

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Owners

LINDSAY, JAMES MAURICE AND
7129 HORSEHAVEN DR
ELKO, NV 89801-5436

MARIA OLIMPIA (JTWROS)

Account Summary

Account ID	TU013480
Account Type	Personal Property
Location	7129 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU013480

Account Type

Personal Property

Location

7129 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.97
Total	$30.97
Paid	$30.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.97

Total

$30.97

Paid

$30.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.97	$0.00	$30.97	$30.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.97	$3.10	$34.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.97	$203.10	$234.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.65	$3.27	$35.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.65	$203.27	$235.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LINDSAY, JAMES CARD	$-30.97	$0.00
07/10/2024	BILL	LINDSAY, JAMES MAURICE AND	$30.97	$30.97
02/16/2024	PAYMENT	LINDSAY, MARIA O CARD	$-34.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$34.07
07/12/2023	BILL	LINDSAY, JAMES MAURICE AND	$30.97	$30.97
10/31/2022	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 60981	$-234.07	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$234.07
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.10	$34.07
07/13/2022	BILL	CARIOTI, JOSEPHINE V	$30.97	$30.97
08/24/2021	PAYMENT	OKAMURA, RANDAL CHECK BANK: OP INTERNET NUM: 01JZ0LYML	$-33.03	$0.00
07/15/2021	BILL	CARIOTI, JOSEPHINE V	$33.03	$33.03
10/02/2020	PAYMENT	CARIOTI, JOSEPHINE CHECK NUM: ACH	$-35.92	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.27	$35.92
07/13/2020	BILL	CARIOTI, JOSEPHINE V	$32.65	$32.65
10/24/2019	PAYMENT	SCHAVRIEN, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 021324	$-235.92	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$235.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.27	$35.92
07/10/2019	BILL	CARIOTI, JOSEPHINE V	$32.65	$32.65
10/08/2018	PAYMENT	OKAMURA, JOSEPHINE V CREDIT: D BANK: OP INTERNET NUM: 42743Z	$-35.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.25	$35.79
07/09/2018	BILL	CARIOTI, JOSEPHINE V	$32.54	$32.54
08/18/2017	PAYMENT	CARIOTI, JOSEPHINE VICTORIANNE CREDIT: D BANK: OP INTERNET NUM: 989122	$-29.65	$0.00
07/07/2017	BILL	CARIOTI, JOSEPHINE V	$29.65	$29.65
09/07/2016	PAYMENT	SCHAVRIEN, KATHLEEN ANNE CREDIT: D	$-32.62	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.97	$32.62
07/08/2016	BILL	CARIOTI, JOSEPHINE V	$29.65	$29.65
07/23/2015	PAYMENT	CARIOTI, JOSEPHINE VICTORIANNE CREDIT: D BANK: OP INTERNET NUM: 341469	$-29.65	$0.00
07/08/2015	BILL	CARIOTI, JOSEPHINE V	$29.65	$29.65
08/04/2014	PAYMENT	CARIOTI, JOSEPHINE MS CHECK NUM: OPVISA 298111	$-29.65	$0.00
07/08/2014	BILL	HILL, HOWARD L & MURIEL A	$29.65	$29.65
07/24/2013	PAYMENT	HILL, MURIEL CREDIT: D NUM: OPVISA 02664C	$-29.65	$0.00
07/16/2013	BILL	HILL, HOWARD L & MURIEL A	$29.65	$29.65
08/23/2012	PAYMENT	KAY KIMBER CO CHECK NUM: 1806	$-29.65	$0.00
07/10/2012	BILL	HILL, HOWARD L & MURIEL A	$29.65	$29.65
08/24/2011	PAYMENT	KAY KIMBER CO CHECK NUM: 12465	$-29.65	$0.00
07/14/2011	BILL	HILL, HOWARD L & MURIEL A	$29.65	$29.65