Tax Account TU082800

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CLOUGH, MARK OR CONNIE OR FINCK, DIANE M OR WILLIAM L
PO BOX 260043
JARBIDGE, NV 89826-0043

Account ID

Account Type

Personal Property

Location

702 BEAR ST - JARBIDGE
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.41

Total

$14.41

Paid

$14.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.41	$0.00	$14.41	$14.41	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.41	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.41	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	FINCK, DIANE M OR WILLIAM L CHECK 1803	$-14.41	$0.00
07/10/2024	BILL	CLOUGH, MARK OR CONNIE OR FINCK, DIANE M OR WILLIAM L	$14.41	$14.41
07/26/2023	PAYMENT	CLOUGH, MARK OR CONNIE CHECK NUM: 1767	$-14.41	$0.00
07/12/2023	BILL	CLOUGH, MARK OR CONNIE	$14.41	$14.41
07/29/2022	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1725	$-14.41	$0.00
07/13/2022	BILL	CLOUGH, MARK OR CONNIE	$14.41	$14.41
08/16/2021	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1686	$-15.69	$0.00
07/15/2021	BILL	CLOUGH, MARK OR CONNIE	$15.69	$15.69
07/31/2020	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1634	$-15.50	$0.00
07/13/2020	BILL	CLOUGH, MARK OR CONNIE	$15.50	$15.50
07/29/2019	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1070	$-15.50	$0.00
07/10/2019	BILL	CLOUGH, MARK OR CONNIE	$15.50	$15.50
07/20/2018	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1067	$-15.45	$0.00
07/09/2018	BILL	CLOUGH, MARK OR CONNIE	$15.45	$15.45
07/26/2017	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1465	$-14.05	$0.00
07/07/2017	BILL	CLOUGH, MARK OR CONNIE	$14.05	$14.05
07/21/2016	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1398	$-14.05	$0.00
07/08/2016	BILL	CLOUGH, MARK OR CONNIE	$14.05	$14.05
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00