Tax Account TU074IDA

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Owners

REEVES, W D
PO BOX 313
KIMBERLY, ID 83341-0313

Account Summary

Account ID	TU074IDA
Account Type	Personal Property
Location	TUSCARORA AREA TUSCARORA
Balance	$6.11
Currently Due	$6.11

$6.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.11 (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	$69.35
Total	$69.35
Paid	$63.24
Balance	$6.11
Due	$6.11
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.35	$0.00	$69.35	$63.24	$6.11	Pay $6.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.39	$0.00	$61.39	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$59.60	$0.00	$59.60	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	REEVES, W D & SONS SYS 23089 ORIG: CHECK	$-63.24	$6.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.11	$69.35
08/30/2024	ADJUSTMENT	REEVES, W D & SONS CHECK 23089 VOIDED PAYMENT: 914747. REASON: AMENDMENT TO PP 2025	$63.24	$63.24
07/24/2024	PAYMENT	REEVES, W D & SONS CHECK 23089	$-63.24	$0.00
07/10/2024	BILL	REEVES, W D	$63.24	$63.24
07/26/2023	PAYMENT	REEVES, W D CHECK NUM: 22636	$-61.39	$0.00
07/12/2023	BILL	REEVES, W D	$61.39	$61.39
07/29/2022	PAYMENT	REEVES, W D & SONS CHECK BANK: 022086	$-59.60	$0.00
07/13/2022	BILL	REEVES, W D	$59.60	$59.60
08/04/2021	PAYMENT	REEVES, W D & SONS CHECK BANK: 021506	$-59.83	$0.00
07/15/2021	BILL	REEVES, W D	$59.83	$59.83
08/06/2020	PAYMENT	WD REEVES & SONS CHECK NUM: 20880	$-58.09	$0.00
07/13/2020	BILL	REEVES, W D	$58.09	$58.09
07/29/2019	PAYMENT	W.D. REEVES & SONS CHECK NUM: 20299	$-56.40	$0.00
07/10/2019	BILL	REEVES, W D	$56.40	$56.40
07/27/2018	PAYMENT	REEVES, W D & SONS CHECK NUM: 19764	$-54.76	$0.00
07/09/2018	BILL	REEVES, W D	$54.76	$54.76
07/31/2017	PAYMENT	W.D. REEVES & SONS CHECK NUM: 19203	$-49.32	$0.00
07/07/2017	BILL	REEVES, W D	$49.32	$49.32
07/28/2016	PAYMENT	REEVES, W D & SONS CHECK NUM: 18659	$-49.02	$0.00
07/08/2016	BILL	REEVES, W D	$49.02	$49.02
07/17/2015	PAYMENT	REEVES, W D & SONS CHECK NUM: 18012	$-47.59	$0.00
07/08/2015	BILL	REEVES, W D	$47.59	$47.59
07/23/2014	PAYMENT	W D REEVES & SONS CHECK NUM: 17423	$-46.86	$0.00
07/08/2014	BILL	REEVES, W D	$46.86	$46.86
07/25/2013	PAYMENT	REEVES, W D & SONS CHECK NUM: 16825	$-46.09	$0.00
07/16/2013	BILL	REEVES, W D	$46.09	$46.09
07/19/2012	PAYMENT	REEVES, W D CHECK NUM: 16223	$-44.75	$0.00
07/10/2012	BILL	REEVES, W D	$44.75	$44.75
07/28/2011	PAYMENT	REEVES, W D CHECK NUM: 15548	$-43.45	$0.00
07/14/2011	BILL	REEVES, W D	$43.45	$43.45
08/04/2010	PAYMENT	W.D REEVES & SONS CHECK NUM: 14880	$-44.18	$0.00
07/14/2010	BILL	REEVES, W D	$44.18	$44.18
08/27/2009	PAYMENT	REEVES, W D & SONS CHECK NUM: 14225	$-43.20	$0.00
07/21/2009	BILL	REEVES, W D	$43.20	$43.20
07/24/2008	PAYMENT	REEVES, W D CHECK NUM: 13517	$-42.48	$0.00
07/10/2008	BILL	REEVES, W D	$42.48	$42.48
07/27/2007	PAYMENT	REEVES, W D CHECK NUM: 12829	$-41.24	$0.00
07/13/2007	BILL	REEVES, W D	$41.24	$41.24
08/03/2006	PAYMENT	REEVES, W D CHECK NUM: 12131	$-40.04	$0.00
07/20/2006	BILL	REEVES, W D	$40.04	$40.04
08/22/2005	PAYMENT	REEVES, W D CHECK NUM: 11407	$-37.58	$0.00
08/01/2005	BILL	REEVES, W D	$37.58	$37.58
07/16/2004	PAYMENT	Payment on Old System	$-37.18	$0.00
07/06/2004	BILL	Billed on Old System	$37.18	$37.18