Tax Account TU0301KP

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Owners

LARSEN, BILLY J
1968 WESTEND PL
FLEMING ISLE, FL 32003-6346

Account Summary

Account ID	TU0301KP
Account Type	Personal Property
Location	251 W RIVER ST SP10 ELKO
Balance	$35.23
Currently Due	$35.23

$35.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $35.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.03
Total	$35.23
Paid	$0.00
Balance	$35.23
Due	$35.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.03	$3.20	$32.03	$0.00	$35.23	Pay $35.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$35.23
07/10/2024	BILL	LARSEN, BILLY J	$32.03	$32.03
09/14/2023	PAYMENT	BILLY LARSEN CHECK OPCC	$-35.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$35.23
07/12/2023	BILL	LARSEN, BILLY J	$32.03	$32.03
07/28/2022	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 02236D	$-32.03	$0.00
07/13/2022	BILL	LARSEN, BILLY J	$32.03	$32.03
09/21/2021	PAYMENT	LARSEN, BILLY J.. CREDIT: D BANK: OP INTERNET NUM: 04562C	$-35.23	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.20	$35.23
07/15/2021	BILL	LARSEN, BILLY J	$32.03	$32.03
08/26/2020	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2671	$-30.47	$0.00
07/13/2020	BILL	LARSEN, BILLY J	$30.47	$30.47
08/28/2019	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 3005	$-30.47	$0.00
07/10/2019	BILL	LARSEN, BILLY J	$30.47	$30.47
08/13/2018	PAYMENT	LARSEN, BILLY J. CREDIT: D BANK: OP INTERNET NUM: 00030C	$-30.47	$0.00
07/09/2018	BILL	LARSEN, BILLY J	$30.47	$30.47
08/11/2017	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2350	$-30.47	$0.00
07/07/2017	BILL	LARSEN, BILLY J	$30.47	$30.47
08/10/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2210	$-30.47	$0.00
07/08/2016	BILL	LARSEN, BILLY J	$30.47	$30.47
09/14/2015	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 2049	$-3.05	$0.00
09/08/2015	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 02045	$-30.47	$3.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.05	$33.52
07/08/2015	BILL	LARSEN, BILLY J	$30.47	$30.47
09/02/2014	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1869	$-30.47	$0.00
07/08/2014	BILL	LARSEN, BILLY J	$30.47	$30.47
09/17/2013	PAYMENT	LARSEN, GINGER CREDIT: D	$-33.52	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.05	$33.52
07/16/2013	BILL	LARSEN, BILLY J	$30.47	$30.47
08/07/2012	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1402	$-30.47	$0.00
07/10/2012	BILL	LARSEN, BILLY J	$30.47	$30.47
08/02/2011	PAYMENT	LARSEN, BILLY J CHECK NUM: 1167	$-30.47	$0.00
07/14/2011	BILL	LARSEN, BILLY J	$30.47	$30.47
04/22/2011	PAYMENT	LARSEN, BILLY J CHECK NUM: 1093	$-33.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.06	$33.66
07/14/2010	BILL	LARSEN, BILLY J	$30.60	$30.60
06/17/2010	PAYMENT	LARSEN, BILLY J CREDIT: D	$-33.66	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.06	$33.66
07/21/2009	BILL	LARSEN, BILLY J	$30.60	$30.60
05/26/2009	PAYMENT	LARSEN, BILLY J CHECK NUM: 5071	$-33.66	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.06	$33.66
07/10/2008	BILL	LARSEN, BILLY J	$30.60	$30.60
08/07/2007	PAYMENT	LARSEN, BILLY J CHECK NUM: 3626	$-22.55	$0.00
07/13/2007	BILL	LARSEN, BILLY J	$22.55	$22.55
08/21/2006	PAYMENT	LARSEN, BILLY J CHECK NUM: 2494	$-47.30	$0.00
07/20/2006	BILL	LARSEN, BILLY J	$22.54	$47.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.25	$24.76
08/02/2005	PAYMENT	GINGER THOMPSON CHECK NUM: 1390	$-49.88	$22.51
08/01/2005	BILL	LARSEN, BILLY J	$22.51	$72.39
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.27	$49.88
01/11/2005	INTEREST	Interest for 2003-04	$2.27	$47.61
07/06/2004	BILL	Billed on Old System	$22.67	$45.34
07/23/2003	BILL	Billed on Old System	$22.67	$22.67