Tax Account TU02825A

Owners

NIELSON, DELL R OR PENNY
PO BOX 281145
LAMOILLE, NV 89828-1145

Account Summary

Account ID TU02825A
Account Type Personal Property
Location 2525 MOUNTAIN VIEW DR
LAMOILLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.52
Total $69.52
Paid $69.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.52$0.00$69.52$69.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$68.50$0.00$68.50$0.00$0.002.63782.0
2022/2023 PERSONAL PROPERTY TAXES$68.50$0.00$68.50$0.00$0.002.63782.0
2021/2022 PERSONAL PROPERTY TAXES$73.12$0.00$73.12$0.00$0.002.81562.0
2020/2021 PERSONAL PROPERTY TAXES$72.28$0.00$72.28$0.00$0.002.78312.0
2019/2020 PERSONAL PROPERTY TAXES$72.28$0.00$72.28$0.00$0.002.78312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTNIELSON, PENNY CHECK 2125$-69.52$0.00
07/10/2024BILLNIELSON, DELL R OR PENNY$69.52$69.52
07/26/2023PAYMENTNIELSON,PENNY CHECK NUM: 2043$-68.50$0.00
07/12/2023BILLNIELSON, DELL R OR PENNY$68.50$68.50
07/22/2022PAYMENTNIELSON, PENNY CHECK NUM: 1942$-68.50$0.00
07/13/2022BILLNIELSON, DELL R OR PEMMY$68.50$68.50
08/11/2021PAYMENTNIELSON, PENNY CHECK NUM: 1871$-73.12$0.00
07/15/2021BILLNIELSON, DELL R OR PEMMY$73.12$73.12
08/06/2020PAYMENTNIELSON, PENNY CHECK NUM: 1778$-72.28$0.00
07/13/2020BILLNIELSON, DELL R OR PEMMY$72.28$72.28
07/24/2019PAYMENTNIELSON, PENNY CHECK NUM: 1658$-72.28$0.00
07/10/2019BILLNIELSON, DELL R OR PEMMY$72.28$72.28
07/31/2018PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 1463$-72.02$0.00
07/09/2018BILLNIELSON, DELL R OR PEMMY$72.02$72.02
08/01/2017PAYMENTNIELSON, DELL R & PENNY CHECK NUM: 1399$-65.52$0.00
07/07/2017BILLNIELSON, DELL R OR PEMMY$65.52$65.52
07/18/2016PAYMENTNIELSON, DELL R TR & PENNY CHECK NUM: 1271$-65.52$0.00
07/08/2016BILLNIELSON, DELL R OR PEMMY$65.52$65.52
07/31/2015PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 1174$-65.52$0.00
07/08/2015BILLNIELSON, DELL R OR PEMMY$65.52$65.52
07/29/2014PAYMENTFAMILY NIELSON CREDIT: D BANK: WF INTERNET NUM: 014072909052964$-65.52$0.00
07/08/2014BILLNIELSON, DELL R OR PEMMY$65.52$65.52
08/09/2013PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 7623$-65.52$0.00
07/16/2013BILLNIELSON, DELL R OR PEMMY$65.52$65.52
07/24/2012PAYMENTNIELSON, DELL R OR PENNY CHECK NUM: 7412$-65.52$0.00
07/10/2012BILLNIELSON, DELL R OR PEMMY$65.52$65.52
07/22/2011PAYMENTNIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7228$-65.52$0.00
07/14/2011BILLNIELSON, DELL R OR PEMMY$65.52$65.52
08/13/2010PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 7032$-65.90$0.00
07/14/2010BILLNIELSON, DELL R OR PEMMY$65.90$65.90
08/25/2009PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 6873$-65.90$0.00
07/21/2009BILLNIELSON, DELL R OR PEMMY$65.90$65.90
08/11/2008PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 6606$-65.90$0.00
07/10/2008BILLNIELSON, DELL R OR PEMMY$65.90$65.90
07/20/2007PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 6356$-65.90$0.00
07/13/2007BILLNIELSON, DELL R OR PEMMY$65.90$65.90
09/05/2006PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 6155$-65.87$0.00
07/20/2006BILLNIELSON, DELL R OR PEMMY$65.87$65.87
08/24/2005PAYMENTNIELSON, DELL R OR PEMMY CHECK NUM: 5931$-65.79$0.00
08/01/2005BILLNIELSON, DELL R OR PEMMY$65.79$65.79
08/05/2004PAYMENTPayment on Old System$-65.97$0.00
07/06/2004BILLBilled on Old System$65.97$65.97