Tax Account TU040965

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Owners

FAULKNER, JIMMY M & K
4715 LANCE ST
ELKO, NV 89801

NEVADA FIRST THRIFT BK

Account Summary

Account ID	TU040965
Account Type	Personal Property
Location	4715 LANCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU040965

Account Type

Personal Property

Location

4715 LANCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.47
Total	$38.47
Paid	$38.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.47

Total

$38.47

Paid

$38.47

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$38.47	$0.00	$38.47	$38.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.47	$0.00	$38.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.47	$0.00	$38.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.02	$0.00	$41.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.56	$0.00	$40.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.56	$0.00	$40.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759	$-38.47	$0.00
07/10/2024	BILL	FAULKNER, JIMMY M & K	$38.47	$38.47
08/21/2023	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2755	$-38.47	$0.00
07/12/2023	BILL	FAULKNER, JIMMY M & K	$38.47	$38.47
08/11/2022	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2749	$-38.47	$0.00
07/13/2022	BILL	FAULKNER, JIMMY M & K	$38.47	$38.47
08/02/2021	PAYMENT	FAULKNER, JIMMY M & K CHECK NUM: 2742	$-41.02	$0.00
07/15/2021	BILL	FAULKNER, JIMMY M & K	$41.02	$41.02
08/18/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2733	$-40.56	$0.00
07/13/2020	BILL	FAULKNER, JIMMY M & K	$40.56	$40.56
08/20/2019	PAYMENT	FAULKNER, J & K CHECK NUM: 2710	$-40.56	$0.00
07/10/2019	BILL	FAULKNER, JIMMY M & K	$40.56	$40.56
08/20/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2688	$-40.41	$0.00
07/09/2018	BILL	FAULKNER, JIMMY M & K	$40.41	$40.41
08/17/2017	PAYMENT	FAULKNER, J & K CHECK NUM: 2659	$-36.82	$0.00
07/07/2017	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
08/09/2016	PAYMENT	FAULKNER, JIMMY M & K CHECK NUM: 2603	$-36.82	$0.00
07/08/2016	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
08/10/2015	PAYMENT	FAULKNER, JIMMY M & K CHECK NUM: 2538	$-36.82	$0.00
07/08/2015	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
08/11/2014	PAYMENT	FAULKNER, J & K CHECK NUM: 2478	$-36.82	$0.00
07/08/2014	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
08/19/2013	PAYMENT	FAULKNER, J & K CHECK NUM: 2376	$-36.82	$0.00
07/16/2013	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
08/21/2012	PAYMENT	FAULKNER, JIMMY M & K CHECK NUM: 2261	$-36.82	$0.00
07/10/2012	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82
09/06/2011	PAYMENT	FAULKNER, JIMMY M & K CREDIT: D	$-36.82	$0.00
09/01/2011	AMENDMENT	prev secured/wrong address	$-3.68	$36.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$40.50
07/14/2011	BILL	FAULKNER, JIMMY M & K	$36.82	$36.82