Tax Account TU021634

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HENDRIX, JOHN L
PO BOX 243
LUND, NV 89317-0243

Account Summary

Account ID	TU021634
Account Type	Personal Property
Location	SMALL SITES 39
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	$14.41
Total	$14.41
Paid	$14.41
Balance	$0.00
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	$14.41	$0.00	$14.41	$14.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.41	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.41	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK 9869	$-14.41	$0.00
07/10/2024	BILL	HENDRIX, JOHN L	$14.41	$14.41
08/22/2023	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 009799	$-14.41	$0.00
07/12/2023	BILL	HENDRIX, JOHN L	$14.41	$14.41
08/11/2022	PAYMENT	JACKSON, KEVIN & PATTI CHECK NUM: 9725	$-14.41	$0.00
07/13/2022	BILL	HENDRIX, JOHN L	$14.41	$14.41
08/18/2021	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9649	$-15.69	$0.00
07/15/2021	BILL	HENDRIX, JOHN L	$15.69	$15.69
08/24/2020	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9590	$-15.50	$0.00
07/13/2020	BILL	HENDRIX, JOHN L	$15.50	$15.50
08/15/2019	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9498	$-15.50	$0.00
07/10/2019	BILL	HENDRIX, JOHN L	$15.50	$15.50
07/18/2018	PAYMENT	CHRISTENSEN, JOSEPH & PATTI H CHECK NUM: 9324	$-15.45	$0.00
07/09/2018	BILL	HENDRIX, JOHN L	$15.45	$15.45
10/10/2017	PAYMENT	HENDRIX, JOHN L CHECK NUM: 9131	$-44.97	$0.00
10/10/2017	AMENDMENT	REMV PUB FEE CK MAILED 10/05	$-200.00	$44.97
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$244.97
09/21/2017	AMENDMENT	BACKBILL DONE	$0.00	$44.97
09/21/2017	AMENDMENT	BACKBILL DONE	$0.00	$44.97
09/21/2017	AMENDMENT	BACKBILL DONE	$0.00	$44.97
09/21/2017	AMENDMENT	TRL NOT GONE BACKBILL ACCT	$14.05	$44.97
09/21/2017	AMENDMENT	TRL NOT GONE BACKBILL ACCT	$15.46	$30.92
09/21/2017	AMENDMENT	TRL NOT GONE BACKBILL ACCT	$15.46	$15.46
09/21/2017	AMENDMENT	DELETE	$-14.05	$0.00
09/21/2017	AMENDMENT	TRL STILL THERE BACKBILL	$14.05	$14.05
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00