Tax Account TU094750

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Owners

RUSHTON, SAMUEL L
6219 MCKINLEY AVE
ELKO, NV 89801

Account Summary

Account ID	TU094750
Account Type	Personal Property
Location	6219 MCKINLEY AVE
Balance	$262.99
Currently Due	$65.30

$65.30 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $262.99 (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	$257.05
Total	$262.99
Paid	$0.00
Balance	$262.99
Due	$65.30
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	$59.36	$5.94	$59.36	$0.00	$65.30	Pay $65.30 Now
2	10/07/2024	10/17/2024	Due	$65.89	$0.00	$65.89	$0.00	$131.19	Pay $131.19 Now
3	01/06/2025	01/16/2025	Due	$65.89	$0.00	$65.89	$0.00	$197.08	Pay $197.08 Now
4	03/03/2025	03/13/2025	Due	$65.91	$0.00	$65.91	$0.00	$262.99	Pay $262.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.41	$5.74	$235.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$222.73	$11.14	$233.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$224.10	$0.00	$224.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$217.56	$0.00	$217.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$211.22	$0.00	$211.22	$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	AMENDMENT	AMENDMENT TO PP 2025	$20.78	$262.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.94	$242.21
07/10/2024	BILL	RUSHTON, SAMUEL L	$236.27	$236.27
03/01/2024	PAYMENT	RUSHTON, SAMUEL L CARD	$-57.35	$0.00
01/05/2024	PAYMENT	RUSHTON, SAMUEL L CARD	$-57.35	$57.35
09/29/2023	PAYMENT	RUSHTON, SAMUEL L CARD	$-120.45	$114.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$235.15
07/12/2023	BILL	RUSHTON, SAMUEL L	$229.41	$229.41
02/01/2023	PAYMENT	RUSHTON, SAMUEL L CREDIT: D	$-116.93	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.57	$116.93
10/18/2022	PAYMENT	HANSEN-RUSHTON, LYNSEY M CREDIT: D	$-61.25	$111.36
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.57	$172.61
08/17/2022	PAYMENT	HANSEN-RUSHTON, LYNSEY M CREDIT: D	$-55.69	$167.04
07/13/2022	BILL	RUSHTON, SAMUEL L	$222.73	$222.73
08/02/2021	PAYMENT	RUSHTON, SAMUEL L CREDIT: D	$-224.10	$0.00
07/15/2021	BILL	RUSHTON, SAMUEL L	$224.10	$224.10
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/11/2020	PAYMENT	RUSHTON, SAMUEL L CHECK NUM: ACH	$-217.55	$0.01
07/13/2020	BILL	RUSHTON, SAMUEL L	$217.56	$217.56
08/19/2019	PAYMENT	RUSHTON, SAMUEL LOUIS CREDIT: D BANK: OP INTERNET NUM: 809786	$-211.22	$0.00
07/10/2019	BILL	RUSHTON, SAMUEL L	$211.22	$211.22
08/30/2018	PAYMENT	RUSHTON JR, ALLEN LEROY CREDIT: D BANK: OP INTERNET NUM: 172488	$-205.35	$0.00
07/09/2018	BILL	RUSHTON, ALLEN & DOROTHY	$205.35	$205.35
08/01/2017	PAYMENT	RUSHTON, ALLEN & DOROTHY CASH	$-185.25	$0.00
07/07/2017	BILL	RUSHTON, ALLEN & DOROTHY	$185.25	$185.25
08/26/2016	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 6992	$-184.31	$0.00
07/08/2016	BILL	RUSHTON, ALLEN & DOROTHY	$184.31	$184.31
09/01/2015	PAYMENT	RUSHTON, DOROTHY CREDIT: D	$-183.22	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.47	$183.22
07/08/2015	BILL	RUSHTON, ALLEN & DOROTHY	$178.75	$178.75
05/15/2015	PAYMENT	RUSHTON, ALLEN L JR CREDIT: D	$-9.68	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.88	$9.68
11/10/2014	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 2365174982	$-175.93	$8.80
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.40	$184.73
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.40	$180.33
07/08/2014	BILL	RUSHTON, ALLEN & DOROTHY	$175.93	$175.93
04/16/2014	PAYMENT	RUSHTON, DOROTHY PAULINE CREDIT: D BANK: OP INTERNET NUM: 06563A	$-180.23	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.10	$180.23
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.10	$176.13
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.10	$172.03
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.10	$167.93
07/16/2013	BILL	RUSHTON, ALLEN & DOROTHY	$163.83	$163.83
05/22/2013	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 2309332623	$-341.16	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$341.16
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.03	$184.16
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.03	$180.13
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.03	$176.10
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.03	$172.07
07/10/2012	BILL	RUSHTON, ALLEN & DOROTHY	$161.04	$168.04
05/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2264808706	$-168.94	$7.00
05/09/2012	AMENDMENT	postmarked april 30	$-100.00	$175.94
05/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2264808706	$168.94	$275.94
05/03/2012	VOID	RUSHTON, DOROTHY CHECK NUM: 2264808706	$-168.94	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$275.94
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$268.94
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.84	$168.94
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.84	$165.10
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.84	$161.26
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.84	$157.42
07/14/2011	BILL	RUSHTON, ALLEN & DOROTHY	$153.58	$153.58