Tax Account TU088030

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Owners

AUGARE, TIMOTHY & TERRY
1292 7TH ST
ELKO, NV 89801

Account Summary

Account ID	TU088030
Account Type	Personal Property
Location	3664 LUPINE ST
Balance	$118.78
Currently Due	$60.79

Account ID

TU088030

Account Type

Personal Property

Location

3664 LUPINE ST

Balance

$118.78

Currently Due

$60.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.25
Total	$118.78
Paid	$0.00
Balance	$118.78
Due	$60.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.25

Total

$118.78

Paid

$0.00

Balance

$118.78

Due

$60.79

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
1	08/19/2024	08/29/2024	Past due	$26.27	$2.63	$26.27	$0.00	$28.90
2	10/07/2024	10/17/2024	Past due	$28.99	$2.90	$28.99	$0.00	$60.79
3	01/06/2025	01/16/2025	Due	$28.99	$0.00	$28.99	$0.00	$89.78
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$118.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.34	$9.63	$105.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.20	$8.92	$98.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.73	$9.07	$99.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.97	$8.60	$94.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.98	$8.30	$91.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$118.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.19	$115.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.63	$106.69
07/10/2024	BILL	AUGARE, TIMOTHY & TERRY	$104.06	$104.06
03/26/2024	PAYMENT	AUGARE, TERRY CHECK EBOX PYMT	$-5.97	$0.00
03/05/2024	PAYMENT	AUGARE TERRY EBOX WF - 024030523043319	$-100.00	$5.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$105.97
07/12/2023	BILL	AUGARE, TIMOTHY & TERRY	$96.34	$96.34
09/16/2022	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 022091623021397	$-98.12	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.92	$98.12
07/13/2022	BILL	AUGARE, TIMOTHY & TERRY	$89.20	$89.20
09/28/2021	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 021092823037233	$-9.07	$0.00
09/22/2021	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 021092223016009	$-90.73	$9.07
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.07	$99.80
07/15/2021	BILL	AUGARE, TIMOTHY & TERRY	$90.73	$90.73
06/02/2021	PAYMENT	AUGARE, TERRY CHECK NUM: 021060223063444	$-94.57	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.60	$94.57
07/13/2020	BILL	AUGARE, TIMOTHY & TERRY	$85.97	$85.97
10/07/2019	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 019100723035048	$-91.28	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.30	$91.28
07/10/2019	BILL	AUGARE, TIMOTHY & TERRY	$82.98	$82.98
09/21/2018	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 018092123025688	$-88.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.03	$88.35
07/09/2018	BILL	AUGARE, TIMOTHY & TERRY	$80.32	$80.32
09/20/2017	PAYMENT	AUGARE, TERRY CREDIT: D BANK: WF INTERNET NUM: 017092023023478	$-78.53	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.14	$78.53
07/07/2017	BILL	AUGARE, TIMOTHY & TERRY	$71.39	$71.39
11/10/2016	PAYMENT	AUGARE, TIMOTHY & TERRY CHECK NUM: MO	$-7.10	$0.00
10/14/2016	AMENDMENT	REMV PUB FEE PD 08/31/16	$-200.00	$7.10
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$207.10
08/31/2016	PAYMENT	AUGARE, TIMOTHY & TERRY CHECK NUM: 3111	$-71.03	$7.10
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.10	$78.13
07/08/2016	BILL	AUGARE, TIMOTHY & TERRY	$71.03	$71.03
11/02/2015	PAYMENT	AUGARE 491, TERRY L CREDIT: D BANK: OP INTERNET NUM: 337369	$-275.76	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$275.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.89	$75.76
07/08/2015	BILL	AUGARE, TIMOTHY & TERRY	$68.87	$68.87
09/24/2014	PAYMENT	AUGARE, DENNIS R CHECK BANK: OP INTERNET NUM: 109900148	$-74.58	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.78	$74.58
07/08/2014	BILL	AUGARE, TIMOTHY & TERRY	$67.80	$67.80
09/11/2013	PAYMENT	AUGARE, DENNIS CREDIT: D	$-73.00	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.64	$73.00
07/16/2013	BILL	AUGARE, TIMOTHY & TERRY	$66.36	$66.36
01/17/2013	PAYMENT	AUGARE, DENNIS CASH	$-228.82	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$228.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.53	$71.82
07/10/2012	BILL	AUGARE, TIMOTHY & TERRY	$65.29	$65.29
06/19/2012	PAYMENT	AUGARE, DENNIS CREDIT: D	$-175.66	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$175.66
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$168.66
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.24	$68.66
07/14/2011	BILL	AUGARE, TIMOTHY & TERRY	$62.42	$62.42
02/04/2011	PAYMENT	AUGARE, DUSTIN CASH	$-375.39	$0.00
02/02/2011	AMENDMENT	adding seizure penalties	$100.00	$375.39
11/17/2010	AMENDMENT	removing penalty-ad never ran	$-100.00	$275.39
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$375.39
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.39	$275.39
07/14/2010	BILL	AUGARE, TIMOTHY & TERRY	$63.85	$269.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.24	$205.15
07/21/2009	BILL	AUGARE, TIMOTHY & TERRY	$62.41	$198.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.39	$136.50
07/10/2008	BILL	AUGARE, TIMOTHY & TERRY	$63.85	$130.11
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.02	$66.26
07/13/2007	BILL	AUGARE, TIMOTHY & TERRY	$60.24	$60.24
09/15/2006	PAYMENT	AUGARE, TIMOTHY & TERRY CHECK NUM: 5381	$-117.13	$0.00
07/20/2006	BILL	AUGARE, TIMOTHY & TERRY	$57.70	$117.13
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.40	$59.43
08/01/2005	BILL	AUGARE, TIMOTHY & TERRY	$54.03	$54.03
11/29/2004	PAYMENT	Payment on Old System	$-117.90	$0.00
11/29/2004	PENALTY	Penalty on Old System	$10.72	$117.90
07/06/2004	BILL	Billed on Old System	$53.34	$107.18
07/06/2003	BILL	Beginning Balance	$53.84	$53.84