Tax Account TU0454A0

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Owners

WALLACE, NELSON M TRUSTEE
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

Account Summary

Account ID	TU0454A0
Account Type	Personal Property
Location	4500 HART WAY
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	$26.58
Total	$26.58
Paid	$26.58
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	$26.58	$0.00	$26.58	$26.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2720	$-26.58	$0.00
07/10/2024	BILL	WALLACE, NELSON M TRUSTEE	$26.58	$26.58
08/11/2023	PAYMENT	CARTER, VICKI L CHECK NUM: 2238	$-26.58	$0.00
07/12/2023	BILL	WALLACE, NELSON M TRUSTEE	$26.58	$26.58
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4693	$-26.58	$0.00
07/13/2022	BILL	WALLACE, NELSON M TRUSTEE	$26.58	$26.58
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2170	$-28.35	$0.00
07/15/2021	BILL	WALLACE, NELSON M TRUSTEE	$28.35	$28.35
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 01864	$-28.03	$0.00
07/13/2020	BILL	WALLACE, NELSON M TRUSTEE	$28.03	$28.03
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1679	$-28.03	$0.00
07/10/2019	BILL	WALLACE, NELSON M TRUSTEE	$28.03	$28.03
08/16/2018	PAYMENT	CARTER, VICKI L CHECK NUM: 1172	$-27.93	$0.00
07/09/2018	BILL	WALLACE, NELSON M TRUSTEE	$27.93	$27.93
08/24/2017	PAYMENT	CARTER, VICKI CHECK NUM: 3771	$-25.44	$0.00
07/07/2017	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
08/12/2016	PAYMENT	CARTER, VICKI CHECK NUM: 3530	$-25.44	$0.00
07/08/2016	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3248	$-25.44	$0.00
07/08/2015	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
08/11/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3053	$-25.44	$0.00
07/08/2014	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
08/12/2013	PAYMENT	CARTER, VICKI L CHECK NUM: 0419	$-25.44	$0.00
07/16/2013	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
08/21/2012	PAYMENT	CARTER, VICKI L CHECK NUM: 271	$-25.44	$0.00
07/10/2012	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44
09/20/2011	PAYMENT	CARTER, VICKI/BLAIN, ROBIN CHECK NUM: 2226	$-25.44	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-2.54	$25.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.54	$27.98
07/14/2011	BILL	WALLACE, NELSON M TRUSTEE	$25.44	$25.44