Tax Account TU080073

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Owners

LARSEN, KEN
PO BOX 171
MONTELLO, NV 89830-0171

Account Summary

Account ID	TU080073
Account Type	Personal Property
Location	TWP 39N RGE 70E MDB&M
Balance	$41.06
Currently Due	$41.06

$41.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $41.06 (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	$34.22
Total	$37.64
Paid	$0.00
Balance	$37.64
Due	$41.06
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	$34.22	$3.42	$34.22	$0.00	$41.06	Pay $41.06 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$34.22	$3.42	$34.22	$3.42	$3.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$37.25	$0.00	$37.25	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$36.82	$203.68	$240.50	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.42	$41.06
07/10/2024	BILL	LARSEN, KEN	$34.22	$37.64
09/26/2023	PAYMENT	AURORA B HERNAN EBOX WF - 023092603095685	$-34.22	$3.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$37.64
07/12/2023	BILL	LARSEN, KEN	$34.22	$34.22
08/18/2022	PAYMENT	AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 022081803075856	$-34.22	$0.00
07/13/2022	BILL	LARSEN, KEN	$34.22	$34.22
08/17/2021	PAYMENT	AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 021081703135015	$-37.25	$0.00
07/15/2021	BILL	LARSEN, KEN	$37.25	$37.25
08/04/2020	PAYMENT	HERNAN, AURORA B CHECK NUM: 020080403211395	$-36.82	$0.00
07/13/2020	BILL	LARSEN, KEN	$36.82	$36.82
10/21/2019	PAYMENT	LARSEN, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 627632	$-240.50	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$240.50
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.68	$40.50
07/10/2019	BILL	LARSEN, KEN	$36.82	$36.82
08/28/2018	PAYMENT	AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 018082803077489	$-36.69	$0.00
07/09/2018	BILL	LARSEN, KEN	$36.69	$36.69
09/25/2017	PAYMENT	LARSEN, KENNETH F & ET AL CHECK NUM: 240	$-3.34	$0.00
09/14/2017	PAYMENT	AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 017091403049769	$-33.36	$3.34
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.34	$36.70
07/07/2017	BILL	LARSEN, KEN	$33.36	$33.36
10/20/2016	AMENDMENT	PAID BEFORE PUBLICATION	$-200.00	$0.00
10/18/2016	PAYMENT	LARSEN, KEN CREDIT: D	$-36.70	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$236.70
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.34	$36.70
07/08/2016	BILL	LARSEN, KEN	$33.36	$33.36
09/21/2015	PAYMENT	LARSEN, KENNETH F ET AL CHECK NUM: 239	$-36.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.34	$36.70
07/08/2015	BILL	LARSEN, KEN	$33.36	$33.36
09/29/2014	PAYMENT	HERNANDEZ, AURORA CHECK NUM: MO	$-69.38	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.31	$69.38
07/08/2014	BILL	LARSEN, KEN	$63.07	$63.07
10/08/2013	PAYMENT	LARSEN, AURORA CASH	$-69.38	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.31	$69.38
07/16/2013	BILL	LARSEN, KEN	$63.07	$63.07
10/02/2012	PAYMENT	LARSEN, KEN CASH	$-66.80	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.07	$66.80
07/10/2012	BILL	LARSEN, KEN	$60.73	$60.73
05/09/2012	PAYMENT	LARSEN, KEN CHECK NUM: MO	$-170.86	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$170.86
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$163.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.81	$63.86
07/14/2011	BILL	LARSEN, KEN	$58.05	$58.05