Tax Account TU065265

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LEAVITT, REED V OR EVERTSEN, GEOFFREY
PO BOX 1882
ELKO, NV 89803-1882

Account Summary

Account ID	TU065265
Account Type	Personal Property
Location	5245 COMANCHE AVE
Balance	$7.91
Currently Due	$7.91

$7.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.91 (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	$93.03
Total	$93.03
Paid	$85.12
Balance	$7.91
Due	$7.91
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	$93.03	$0.00	$93.03	$85.12	$7.91	Pay $7.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$80.23	$0.00	$80.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$76.65	$7.67	$84.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$74.42	$7.44	$81.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GEOFFREY EVERTSEN SYS 7920527535 ORIG: ONLINE	$-85.12	$7.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.91	$93.03
08/30/2024	ADJUSTMENT	GEOFFREY EVERTSEN ONLINE 7920527535 VOIDED PAYMENT: 912299. REASON: AMENDMENT TO PP 2025	$85.12	$85.12
07/22/2024	PAYMENT	GEOFFREY EVERTSEN ONLINE	$-85.12	$0.00
07/10/2024	BILL	LEAVITT, REED V OR EVERTSEN, GEOFFREY	$85.12	$85.12
08/21/2023	PAYMENT	EVERTSEN, GEOFFREY CREDIT: D BANK: OP INTERNET NUM: 316385	$-82.64	$0.00
07/12/2023	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$82.64	$82.64
08/10/2022	PAYMENT	EVERTSEN, GEOFFREY CHECK BANK: OP INTERNET NUM: C7849MZNL	$-80.23	$0.00
07/13/2022	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$80.23	$80.23
08/26/2021	PAYMENT	LEAVITT, REED CREDIT: D	$-78.95	$0.00
07/15/2021	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$78.95	$78.95
03/18/2021	PAYMENT	LEAVITT, REED V CREDIT: D	$-84.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.67	$84.32
07/13/2020	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$76.65	$76.65
09/20/2019	PAYMENT	LEAVITT, REED CREDIT: D	$-81.86	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.44	$81.86
07/10/2019	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$74.42	$74.42
08/29/2018	PAYMENT	LEAVITT, REED V CREDIT: D	$-72.25	$0.00
07/09/2018	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$72.25	$72.25
09/25/2017	PAYMENT	LEAVITT, REED CREDIT: D	$-71.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.52	$71.70
07/07/2017	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$65.18	$65.18
08/18/2016	PAYMENT	LEAVITT, REED V CREDIT: D	$-64.82	$0.00
07/08/2016	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$64.82	$64.82
08/17/2015	PAYMENT	LEAVITT, REED CREDIT: D	$-62.93	$0.00
07/08/2015	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$62.93	$62.93
09/12/2014	PAYMENT	LEAVITT, REED CREDIT: D	$-68.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.20	$68.16
07/08/2014	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$61.96	$61.96
10/10/2013	PAYMENT	LEAVITT, REED CREDIT: D	$-67.02	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.09	$67.02
07/16/2013	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$60.93	$60.93
10/01/2012	PAYMENT	LEAVITT, REED CREDIT: D	$-65.09	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.92	$65.09
07/10/2012	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$59.17	$59.17
10/11/2011	PAYMENT	LEAVITT, REED V CREDIT: D	$-63.20	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.75	$63.20
07/14/2011	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$57.45	$57.45
08/17/2010	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 6027	$-57.89	$0.00
07/14/2010	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$57.89	$57.89
08/11/2009	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 5953	$-56.19	$0.00
07/21/2009	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$56.19	$56.19
08/13/2008	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 5887	$-54.54	$0.00
07/10/2008	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$54.54	$54.54
08/20/2007	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 5786	$-52.95	$0.00
07/13/2007	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$52.95	$52.95
09/20/2006	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 5669	$-56.55	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.14	$56.55
07/20/2006	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$51.41	$51.41
08/08/2005	PAYMENT	LEAVITT, REED/EVERTSEN, GEOFFR CHECK NUM: 5324	$-49.91	$0.00
08/01/2005	BILL	LEAVITT, REED/EVERTSEN, GEOFFR	$49.91	$49.91
08/19/2004	PAYMENT	Payment on Old System	$-49.21	$0.00
07/06/2004	BILL	Billed on Old System	$49.21	$49.21