Tax Account TU054500

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Owners

BIFFLE, JAMES OR JANICE
811 N MAIN ST
MIDAS, NV 89414-9815

Account Summary

Account ID	TU054500
Account Type	Personal Property
Location	361 N MAIN ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$53.86
Total	$53.86
Paid	$53.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.86	$0.00	$0.00	$53.86	$53.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$53.86	$0.00	$0.00	$53.86	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$53.86	$0.00	$0.00	$53.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$53.86	$0.00	$0.00	$53.86	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$58.63	$0.00	$0.00	$58.63	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$57.95	$0.00	$0.00	$57.95	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$57.95	$0.00	$0.00	$57.95	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DANA R BENNETT CHECK (LOCKBOX-LA) - 1708	$-53.86	$0.00
07/11/2025	BILL	BIFFLE, JAMES OR JANICE	$53.86	$53.86
08/13/2024	PAYMENT	JACKSON, SHANNON D & BENNETT, DANA R CHECK 01687	$-53.86	$0.00
07/10/2024	BILL	BIFFLE, JAMES OR JANICE	$53.86	$53.86
07/28/2023	PAYMENT	BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1652	$-53.86	$0.00
07/12/2023	BILL	BIFFLE, JAMES OR JANICE	$53.86	$53.86
08/01/2022	PAYMENT	BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1635	$-53.86	$0.00
07/13/2022	BILL	BIFFLE, JAMES OR JANICE	$53.86	$53.86
08/17/2021	PAYMENT	BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 46293D	$-58.63	$0.00
07/15/2021	BILL	BIFFLE, JAMES OR JANICE	$58.63	$58.63
08/13/2020	PAYMENT	BENNETT, DANA R & SHANNON D JA CHECK NUM: 01557	$-57.95	$0.00
07/13/2020	BILL	BIFFLE, JAMES OR JANICE	$57.95	$57.95
08/12/2019	PAYMENT	BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 07355D	$-57.95	$0.00
07/10/2019	BILL	BIFFLE, JAMES OR JANICE	$57.95	$57.95
07/16/2018	PAYMENT	BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 03207C	$-57.74	$0.00
07/09/2018	BILL	BIFFLE, JAMES OR JANICE	$57.74	$57.74
08/07/2017	PAYMENT	BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 160322	$-52.50	$0.00
07/07/2017	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/11/2016	PAYMENT	JACKSON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 138536	$-52.50	$0.00
07/08/2016	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/10/2015	PAYMENT	BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 164218	$-52.50	$0.00
07/08/2015	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
07/29/2014	PAYMENT	JACKSON, JACK CHECK NUM: 2004	$-52.50	$0.00
07/08/2014	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/20/2013	PAYMENT	DANA BENNETT CREDIT: D BANK: WF INTERNET NUM: 013082023034630	$-52.50	$0.00
07/16/2013	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/15/2012	PAYMENT	JACKSON, JACK CHECK NUM: 1840	$-52.50	$0.00
07/10/2012	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/18/2011	PAYMENT	BENNETT, DANA/JACKSON, SHANNON CHECK NUM: 1078	$-52.50	$0.00
07/14/2011	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
11/08/2010	PAYMENT	JACKSON, JACK CHECK NUM: 1665	$-57.75	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.25	$57.75
07/14/2010	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
08/13/2009	PAYMENT	JACK JACKSON CHECK NUM: 1507	$-52.50	$0.00
07/21/2009	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
04/13/2009	PAYMENT	BIFFLE, JAMES OR JANICE CHECK NUM: 7542	$-5.25	$0.00
09/22/2008	PAYMENT	BIFFLE, JAMES OR JANICE CHECK NUM: 53909378	$-52.50	$5.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.25	$57.75
07/10/2008	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
09/04/2007	PAYMENT	BIFFLE, JAMES OR JANICE CHECK NUM: 1861	$-52.50	$0.00
07/13/2007	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
09/12/2006	PAYMENT	BIFFLE, JAMES OR JANICE CHECK NUM: 1935	$-52.50	$0.00
07/20/2006	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
09/01/2005	PAYMENT	BIFFLE, JAMES OR JANICE CHECK NUM: 1829	$-52.50	$0.00
08/01/2005	BILL	BIFFLE, JAMES OR JANICE	$52.50	$52.50
09/22/2004	PAYMENT	Payment on Old System	$-57.75	$0.00
09/22/2004	PENALTY	Penalty on Old System	$5.25	$57.75
07/06/2004	BILL	Billed on Old System	$52.50	$52.50