Tax Account TU0S0231

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Owners

U-3 RANCH
PO BOX 1133
ELKO, NV 89803-1133

Account Summary

Account ID	TU0S0231
Account Type	Personal Property
Location	TWP 37N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.48
Total	$13.48
Paid	$13.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.48	$0.00	$13.48	$13.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.22	$1.42	$15.64	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001470	$-13.48	$0.00
07/10/2024	BILL	U-3 RANCH	$13.48	$13.48
08/28/2023	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001498	$-13.48	$0.00
07/12/2023	BILL	U-3 RANCH	$13.48	$13.48
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1463	$-13.48	$0.00
07/13/2022	BILL	U-3 RANCH	$13.48	$13.48
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1296	$-14.39	$0.00
07/15/2021	BILL	U-3 RANCH	$14.39	$14.39
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001425	$-14.22	$0.00
07/13/2020	BILL	U-3 RANCH	$14.22	$14.22
10/01/2019	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1409	$-15.64	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.42	$15.64
07/10/2019	BILL	U-3 RANCH	$14.22	$14.22
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1386	$-14.17	$0.00
07/09/2018	BILL	U-3 RANCH	$14.17	$14.17
08/23/2017	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1365	$-12.89	$0.00
07/07/2017	BILL	U-3 RANCH	$12.89	$12.89
08/16/2016	PAYMENT	HOOPER RANCH CHECK NUM: 10040	$-12.89	$0.00
07/08/2016	BILL	U-3 RANCH	$12.89	$12.89
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