Tax Account TU036910

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Owners

TAYLOR, HARVEY E
6355 TAYLOR AVE
ELKO, NV 89801-5259

Account Summary

Account ID	TU036910
Account Type	Personal Property
Location	7609 JACINTO DR
Balance	$28.27
Currently Due	$28.27

$28.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.27 (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	$25.70
Total	$28.27
Paid	$0.00
Balance	$28.27
Due	$28.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.70	$2.57	$25.70	$0.00	$28.27	Pay $28.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.70	$2.57	$28.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.8223	3.0

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	$2.57	$28.27
07/10/2024	BILL	TAYLOR, HARVEY E	$25.70	$25.70
04/18/2024	PAYMENT	TAYLOR, HARVEY E CHECK MO	$-28.27	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER ASSESSOR	$-200.00	$28.27
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$228.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.57	$28.27
07/12/2023	BILL	TAYLOR, HARVEY E	$25.70	$25.70
08/02/2022	PAYMENT	TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 022080223048266	$-25.70	$0.00
07/13/2022	BILL	TAYLOR, HARVEY E	$25.70	$25.70
08/30/2021	PAYMENT	TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 021083023019993	$-27.41	$0.00
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-2.74	$27.41
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.74	$30.15
07/15/2021	BILL	TAYLOR, HARVEY E	$27.41	$27.41
07/22/2020	PAYMENT	TAYLOR, HARVEY CHECK NUM: 020072223018666	$-27.09	$0.00
07/13/2020	BILL	TAYLOR, HARVEY E	$27.09	$27.09
07/25/2019	PAYMENT	TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 019072523023845	$-27.09	$0.00
07/10/2019	BILL	TAYLOR, HARVEY E	$27.09	$27.09
07/18/2018	PAYMENT	TAYLOR, HARVEY CHECK NUM: 018071823023205	$-27.00	$0.00
07/09/2018	BILL	TAYLOR, HARVEY E	$27.00	$27.00
07/21/2017	PAYMENT	TAYLOR, HARVEY E CASH	$-24.60	$0.00
07/07/2017	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/14/2016	PAYMENT	TAYLOR, HARVEY CASH	$-24.60	$0.00
07/08/2016	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/13/2015	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-24.60	$0.00
07/08/2015	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/23/2014	PAYMENT	HARVEY, TAYLOR CREDIT: D	$-24.60	$0.00
07/08/2014	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/24/2013	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-24.60	$0.00
07/16/2013	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/17/2012	PAYMENT	HARVEY, TAYLOR CREDIT: D	$-24.60	$0.00
07/10/2012	BILL	TAYLOR, HARVEY E	$24.60	$24.60
07/28/2011	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-24.60	$0.00
07/14/2011	BILL	TAYLOR, HARVEY E	$24.60	$24.60