Tax Account TU042475

Owners

AGEE, KAREN & L VARL
2308 SIERRA DR
ELKO, NV 89801-4488

Account Summary

Account ID TU042475
Account Type Personal Property
Location UNKNOWN LOCATION MOVED W/O PERMIT
Balance $43.08
Currently Due $43.08

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $39.16
Total $43.08
Paid $0.00
Balance $43.08
Due $43.08
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$39.16$3.92$39.16$0.00$43.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$39.16$0.00$39.16$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$39.16$0.00$39.16$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$41.77$0.00$41.77$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$41.29$0.00$41.29$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$41.29$0.00$41.29$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.92$43.08
07/10/2024BILLAGEE, KAREN & L VARL$39.16$39.16
08/16/2023PAYMENTAGEE, KAREN & L VARL CREDIT: D$-39.16$0.00
07/12/2023BILLAGEE, KAREN & L VARL$39.16$39.16
08/10/2022PAYMENTAGEE, KAREN D & LESTER V CHECK NUM: 3199$-39.16$0.00
07/13/2022BILLAGEE, KAREN & L VARL$39.16$39.16
08/04/2021PAYMENTAGEE, KAREN CREDIT: D$-41.77$0.00
07/15/2021BILLAGEE, KAREN & L VARL$41.77$41.77
08/13/2020PAYMENTAGEE, KAREN & LESTER V CHECK NUM: 03213$-41.29$0.00
07/13/2020BILLAGEE, KAREN & L VARL$41.29$41.29
08/07/2019PAYMENTAGEE, KAREN CREDIT: D$-41.29$0.00
07/10/2019BILLAGEE, KAREN & L VARL$41.29$41.29
08/01/2018PAYMENTAGEE, KAREN CREDIT: D$-41.14$0.00
07/09/2018BILLAGEE, KAREN & L VARL$41.14$41.14
09/07/2017PAYMENTAGEE, LESTER V CREDIT: D$-41.24$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$3.75$41.24
07/07/2017BILLAGEE, KAREN & L VARL$37.49$37.49
07/20/2016PAYMENTAGEE, KAREN CREDIT: D$-37.49$0.00
07/08/2016BILLAGEE, KAREN & L VARL$37.49$37.49
09/09/2015PAYMENTAGEE, LESTER V CREDIT: D$-41.24$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.75$41.24
07/08/2015BILLAGEE, KAREN & L VARL$37.49$37.49
08/13/2014PAYMENTAGEE, LESTER V CREDIT: D$-37.49$0.00
07/08/2014BILLAGEE, KAREN & L VARL$37.49$37.49
07/24/2013PAYMENTAGEE, KAREN & L VARL CREDIT: D$-37.49$0.00
07/16/2013BILLAGEE, KAREN & L VARL$37.49$37.49
09/05/2012PAYMENTAGEE, KAREN & L VARL CREDIT: D$-41.24$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.75$41.24
07/10/2012BILLAGEE, KAREN & L VARL$37.49$37.49
08/30/2011PAYMENTAGEE, KAREN D & LESTER V CHECK$-41.24$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$3.75$41.24
07/14/2011BILLAGEE, KAREN & L VARL$37.49$37.49
08/24/2010PAYMENTAGEE, KAREN & LESTER V CHECK NUM: 2157$-37.70$0.00
07/14/2010BILLAGEE, KAREN & L VARL$37.70$37.70
09/17/2009PAYMENTAGEE, KAREN & L VARL CHECK NUM: 55787$-37.70$0.00
07/21/2009BILLAGEE, KAREN & L VARL$37.70$37.70
08/13/2008AMENDMENTPIF SHORT PD BY .20$-0.20$0.00
08/13/2008PAYMENTAGEE, KAREN & L VARL CHECK NUM: 7480591$-37.50$0.20
07/10/2008BILLAGEE, KAREN & L VARL$37.70$37.70
07/25/2007PAYMENTAGEE, KAREN & L VARL CHECK NUM: 189$-37.70$0.00
07/13/2007BILLAGEE, KAREN & L VARL$37.70$37.70
08/04/2006PAYMENTAGEE, KAREN & L VARL CHECK NUM: 5679$-37.68$0.00
07/20/2006BILLAGEE, KAREN & L VARL$37.68$37.68
08/24/2005PAYMENTAGEE, KAREN CHECK NUM: 391$-37.64$0.00
08/01/2005BILLAGEE, KAREN & L VARL$37.64$37.64
08/19/2004PAYMENTPayment on Old System$-37.62$0.00
07/06/2004BILLBilled on Old System$37.62$37.62