Tax Account TU095250

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOUBACK, MAXINE
719 RIVER RANCH BOX 10
ELKO, NV 89801-9300

Account Summary

Account ID	TU095250
Account Type	Personal Property
Location	10954 WOOD AVE
Balance	$5.33
Currently Due	$5.33

$5.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.33 (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	$68.17
Total	$68.17
Paid	$62.84
Balance	$5.33
Due	$5.33
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	$68.17	$0.00	$68.17	$62.84	$5.33	Pay $5.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.00	$0.00	$61.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.22	$5.92	$65.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$59.65	$5.97	$65.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$57.91	$0.00	$57.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.23	$0.00	$56.23	$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	PAYMENT	BOUBACK, MAXINE SYS ORIG: CARD	$-62.84	$5.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.33	$68.17
08/30/2024	ADJUSTMENT	BOUBACK, MAXINE CARD VOIDED PAYMENT: 910417. REASON: AMENDMENT TO PP 2025	$62.84	$62.84
07/15/2024	PAYMENT	BOUBACK, MAXINE CARD	$-62.84	$0.00
07/10/2024	BILL	BOUBACK, MAXINE	$62.84	$62.84
07/17/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-61.00	$0.00
07/12/2023	BILL	BOUBACK, MAXINE	$61.00	$61.00
09/14/2022	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-65.14	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.92	$65.14
07/13/2022	BILL	BOUBACK, MAXINE	$59.22	$59.22
09/08/2021	PAYMENT	CREDIT: D	$-65.62	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.97	$65.62
07/15/2021	BILL	BOUBACK, MAXINE	$59.65	$59.65
08/14/2020	PAYMENT	LAIN, CHRISTOPHER CREDIT: D	$-57.91	$0.00
07/13/2020	BILL	BOUBACK, MAXINE	$57.91	$57.91
08/19/2019	PAYMENT	BOUBACK, MAXINE K CREDIT: D	$-56.23	$0.00
07/10/2019	BILL	BOUBACK, MAXINE	$56.23	$56.23
08/20/2018	PAYMENT	COUBACK, MAXINE K CREDIT: D	$-54.59	$0.00
07/09/2018	BILL	BOUBACK, MAXINE	$54.59	$54.59
08/16/2017	PAYMENT	BOUBACK, MAXINE K CREDIT: D	$-49.27	$0.00
07/07/2017	BILL	THOMPSON, LINDA E OR LARRY W	$49.27	$49.27
08/03/2016	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-49.07	$0.00
07/08/2016	BILL	THOMPSON, LINDA E OR LARRY W	$49.07	$49.07
08/17/2015	PAYMENT	BOUBACH, MAXINE CREDIT: D	$-47.66	$0.00
07/08/2015	BILL	THOMPSON, LINDA E OR LARRY W	$47.66	$47.66
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-46.66	$0.00
07/08/2014	BILL	THOMPSON, LINDA E OR LARRY W	$46.66	$46.66
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-43.28	$0.00
07/16/2013	BILL	THOMPSON, LINDA E OR LARRY W	$43.28	$43.28
08/17/2012	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 1034	$-42.56	$0.00
07/10/2012	BILL	THOMPSON, LINDA E OR LARRY W	$42.56	$42.56
08/03/2011	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 2481	$-40.71	$0.00
07/14/2011	BILL	THOMPSON, LINDA E OR LARRY W	$40.71	$40.71
08/17/2010	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 2491	$-41.64	$0.00
07/14/2010	BILL	THOMPSON, LINDA E OR LARRY W	$41.64	$41.64
08/17/2009	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 2243	$-40.71	$0.00
07/21/2009	BILL	THOMPSON, LINDA E OR LARRY W	$40.71	$40.71
08/21/2008	PAYMENT	LARRY & LINDA THOMPSON CHECK NUM: 2041	$-41.68	$0.00
07/10/2008	BILL	THOMPSON, LINDA E OR LARRY W	$41.68	$41.68
08/20/2007	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 1855	$-39.32	$0.00
07/13/2007	BILL	THOMPSON, LINDA E OR LARRY W	$39.32	$39.32
09/27/2006	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 1650	$-41.45	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.77	$41.45
07/20/2006	BILL	THOMPSON, LINDA E OR LARRY W	$37.68	$37.68
09/30/2005	PAYMENT	THOMPSON, LINDA E OR LARRY W CHECK NUM: 1487	$-38.85	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.53	$38.85
08/01/2005	BILL	THOMPSON, LINDA E OR LARRY W	$35.32	$35.32
08/16/2004	PAYMENT	Payment on Old System	$-35.04	$0.00
07/06/2004	BILL	Billed on Old System	$35.04	$35.04