Tax Account TU0250AB

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Owners

HALL FAMILY TRUST AND HORGAN FAMILY TRUST
5051 W ALBUQUERQUE RD
RENO, NV 89511-5614

Account Summary

Account ID	TU0250AB
Account Type	Personal Property
Location	640 N MAIN ST
Balance	$17.43
Currently Due	$0.00

Account ID

TU0250AB

Account Type

Personal Property

Location

640 N MAIN ST

Balance

$17.43

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.89
Total	$215.89
Paid	$198.46
Balance	$17.43
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.89

Total

$215.89

Paid

$198.46

Balance

$17.43

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	$49.84	$0.00	$49.84	$49.84	$0.00
2	10/07/2024	10/17/2024	Paid	$55.35	$0.00	$55.35	$55.35	$0.00
3	01/06/2025	01/16/2025	Paid	$55.35	$0.00	$55.35	$55.35	$0.00
4	03/03/2025	03/13/2025	Due	$55.35	$0.00	$55.35	$37.92	$17.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.76	$0.00	$183.76	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$170.15	$4.26	$174.41	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$175.12	$0.00	$175.12	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$170.01	$4.25	$174.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$165.06	$0.00	$165.06	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MONICA HORGAN" SYS 3776806575 ORIG: ONLINE	$-198.46	$17.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.43	$215.89
08/30/2024	ADJUSTMENT	"MONICA HORGAN" ONLINE 3776806575 VOIDED PAYMENT: 914961. REASON: AMENDMENT TO PP 2025	$198.46	$198.46
07/25/2024	PAYMENT	"MONICA HORGAN" ONLINE	$-198.46	$0.00
07/10/2024	BILL	HALL FAMILY TRUST AND HORGAN FAMILY TRUST	$198.46	$198.46
08/15/2023	PAYMENT	HORGAN, MONICA CREDIT: D BANK: OP INTERNET NUM: 04404D	$-183.76	$0.00
07/12/2023	BILL	HALL FAMILY TRUST AND HORGAN	$183.76	$183.76
09/20/2022	PAYMENT	HORGAN, MONICA CREDIT: D BANK: OP INTERNET NUM: 00471D	$-174.41	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.26	$174.41
07/13/2022	BILL	DELONG, GEORGE	$170.15	$170.15
07/22/2021	PAYMENT	HORGAN, HORGAN MONICA CREDIT: D BANK: OP INTERNET NUM: 04356D	$-175.12	$0.00
07/15/2021	BILL	DELONG, GEORGE	$175.12	$175.12
09/29/2020	PAYMENT	HORGAN, MONICA CHECK NUM: ACH	$-174.26	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.25	$174.26
07/13/2020	BILL	DELONG, GEORGE	$170.01	$170.01
07/31/2019	PAYMENT	BLASCH, SHELLY CREDIT: D BANK: WF INTERNET NUM: 019073123024118	$-165.06	$0.00
07/10/2019	BILL	DELONG, GEORGE	$165.06	$165.06
08/29/2018	PAYMENT	BLASCH, SHELLY CREDIT: D BANK: WF INTERNET NUM: 018082923023768	$-160.25	$0.00
07/09/2018	BILL	DELONG, GEORGE	$160.25	$160.25
07/31/2017	PAYMENT	BLASCH, SHELLY CREDIT: D BANK: WF INTERNET NUM: 017073123037454	$-144.77	$0.00
07/07/2017	BILL	DELONG, GEORGE	$144.77	$144.77
03/02/2017	PAYMENT	BLASCH, SHELLY CREDIT: D BANK: WF INTERNET NUM: 017030223055696	$-35.80	$0.00
12/30/2016	PAYMENT	BLASCH, SHELLY CREDIT: D BANK: WF INTERNET NUM: 016123023032683	$-35.80	$35.80
10/14/2016	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 013247	$-35.80	$71.60
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025752	$-35.80	$107.40
07/08/2016	BILL	DELONG, GEORGE	$143.20	$143.20
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006483	$-139.03	$0.00
07/08/2015	BILL	DELONG, GEORGE	$139.03	$139.03
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027341	$-135.29	$0.00
07/08/2014	BILL	DELONG, GEORGE	$135.29	$135.29
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414366	$-131.35	$0.00
07/16/2013	BILL	MELLEN, JEFFERY D OR DEBERA	$131.35	$131.35
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318590	$-161.80	$0.00
07/10/2012	BILL	MELLEN, JEFFERY D OR DEBERA	$161.80	$161.80
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236626	$-185.54	$0.00
07/14/2011	BILL	MELLEN, JEFFERY D OR DEBERA	$185.54	$185.54
08/31/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 173705	$-72.00	$0.00
08/11/2010	PAYMENT	21ST MORTAGE CORP CHECK NUM: 171664	$-147.80	$72.00
07/14/2010	BILL	MELLEN, JEFFERY D OR DEBERA	$219.80	$219.80
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116282	$-245.44	$0.00
07/21/2009	BILL	MELLEN, JEFFERY D OR DEBERA	$245.44	$245.44
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73047	$-284.75	$0.00
07/10/2008	BILL	MELLEN, JEFFERY D OR DEBERA	$284.75	$284.75
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37750	$-297.22	$0.00
07/13/2007	BILL	MELLEN, JEFFERY D OR DEBERA	$297.22	$297.22
01/03/2007	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 21369	$-243.16	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.84	$243.16
09/06/2006	PAYMENT	MELLEN, JEFFERY D OR DEBERA CHECK NUM: 3331	$-78.46	$235.32
07/20/2006	BILL	MELLEN, JEFFERY D OR DEBERA	$313.78	$313.78
05/18/2006	PAYMENT	MELLEN, JEFFERY D OR DEBERA CHECK NUM: 3256	$-265.74	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.05	$265.74
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.05	$257.69
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.05	$249.64
09/01/2005	PAYMENT	MELLEN, JEFFERY D OR DEBERA CHECK NUM: 3060	$-80.56	$241.59
08/01/2005	BILL	MELLEN, JEFFERY D OR DEBERA	$322.15	$322.15
01/13/2005	PAYMENT	Payment on Old System	$-360.54	$0.00
01/13/2005	PENALTY	Penalty on Old System	$17.16	$360.54
07/06/2004	BILL	Billed on Old System	$343.38	$343.38