Tax Account TU035410

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Owners

RIGSBY, BONNIE JEAN
6156 FILLMORE AVE
ELKO, NV 89801-5271

Account Summary

Account ID	TU035410
Account Type	Personal Property
Location	6156 FILLMORE AVE ELKO
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.91	$0.00	$34.91	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	RIGSBY, BONNIE JEAN	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2022	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 1700	$-32.74	$0.00
07/13/2022	BILL	ANDREOZZI, CLARENCE	$32.74	$32.74
08/25/2021	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1563	$-34.91	$0.00
07/15/2021	BILL	ANDREOZZI, CLARENCE	$34.91	$34.91
08/18/2020	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1482	$-34.52	$0.00
07/13/2020	BILL	ANDREOZZI, CLARENCE	$34.52	$34.52
07/25/2019	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1395	$-34.52	$0.00
07/10/2019	BILL	ANDREOZZI, CLARENCE	$34.52	$34.52
08/21/2018	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1299	$-34.39	$0.00
07/09/2018	BILL	ANDREOZZI, CLARENCE	$34.39	$34.39
08/18/2017	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1191	$-31.34	$0.00
07/07/2017	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
08/17/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1050	$-31.34	$0.00
07/08/2016	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
08/19/2015	PAYMENT	RIGSBY, BONNIE OR JOE CHECK NUM: 10628	$-31.34	$0.00
07/08/2015	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
08/19/2014	PAYMENT	RIGSBY, BONNIE CHECK NUM: 10369	$-31.34	$0.00
07/08/2014	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
07/24/2013	PAYMENT	RIGSBY, BONNIE CHECK NUM: 10432	$-31.34	$0.00
07/16/2013	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
08/15/2012	PAYMENT	RIGSBY, BONNIE CHECK NUM: 9943	$-31.34	$0.00
07/10/2012	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
07/19/2011	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 9438	$-31.34	$0.00
07/14/2011	BILL	ANDREOZZI, CLARENCE	$31.34	$31.34
07/29/2010	PAYMENT	RIGSBY, BONNIE CHECK NUM: 8917	$-31.51	$0.00
07/14/2010	BILL	ANDREOZZI, CLARENCE	$31.51	$31.51
09/18/2009	PAYMENT	BONNIE J RIGBY CHECK NUM: 8371	$-31.51	$0.00
07/21/2009	BILL	ANDREOZZI, CLARENCE	$31.51	$31.51
08/26/2008	PAYMENT	BONNIE J RIGSBY CHECK NUM: 7816	$-31.51	$0.00
07/10/2008	BILL	ANDREOZZI, CLARENCE	$31.51	$31.51
07/31/2007	PAYMENT	BONNIE RIGSBY CHECK NUM: 7272	$-31.51	$0.00
07/13/2007	BILL	ANDREOZZI, CLARENCE	$31.51	$31.51
07/28/2006	PAYMENT	ANDREOZZI, CLARENCE CHECK NUM: 6705	$-31.50	$0.00
07/20/2006	BILL	ANDREOZZI, CLARENCE	$31.50	$31.50
08/24/2005	PAYMENT	BONNIE RIGSBY CHECK NUM: 6147	$-31.46	$0.00
08/01/2005	BILL	ANDREOZZI, CLARENCE	$31.46	$31.46
07/27/2004	PAYMENT	Payment on Old System	$-31.44	$0.00
07/06/2004	BILL	Billed on Old System	$31.44	$31.44