Tax Account TU0S0275

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Owners

BASS, ANDREW OR MICHELE
712 WILDHORSE UNIT 7
ELKO, NV 89801-9535

Account Summary

Account ID	TU0S0275
Account Type	Personal Property
Location	SEC 8 TWP 43N RGE 55E 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	$24.14
Total	$24.14
Paid	$24.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.14	$0.00	$24.14	$24.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.78	$0.00	$23.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$23.78	$2.38	$26.16	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BASS, ANDREW OR MICHELE CHECK 1223	$-24.14	$0.00
07/10/2024	BILL	BASS, ANDREW OR MICHELE	$24.14	$24.14
08/08/2023	PAYMENT	BASS, ANDREW & MICHELE CHECK NUM: 1153	$-23.78	$0.00
07/12/2023	BILL	BASS, ANDREW OR MICHELE	$23.78	$23.78
09/26/2022	PAYMENT	BASS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 023781	$-26.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.38	$26.16
07/13/2022	BILL	CORBARI, A/LARRY EATON	$23.78	$23.78
08/26/2021	PAYMENT	FRASER, CAROLYN CHECK BANK: OP INTERNET NUM: RTTB1LYML	$-25.88	$0.00
07/15/2021	BILL	CORBARI, A/LARRY EATON	$25.88	$25.88
08/10/2020	PAYMENT	GRASER, WILLIAM P & CAROLYN CHECK NUM: 9018	$-25.58	$0.00
07/13/2020	BILL	CORBARI, A/LARRY EATON	$25.58	$25.58
08/22/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8998	$-25.58	$0.00
07/10/2019	BILL	CORBARI, A/LARRY EATON	$25.58	$25.58
08/30/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8986	$-25.49	$0.00
07/09/2018	BILL	CORBARI, A/LARRY EATON	$25.49	$25.49
08/21/2017	PAYMENT	FRASER, CAROLYN A & WILLIAM P CHECK NUM: 1160	$-23.18	$0.00
07/07/2017	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/16/2016	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8964	$-23.18	$0.00
07/08/2016	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/03/2015	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8927	$-23.18	$0.00
07/08/2015	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/27/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8868	$-23.18	$0.00
07/08/2014	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/21/2013	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8780	$-23.18	$0.00
07/16/2013	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/29/2012	PAYMENT	FRASER, CAROLYN CHECK NUM: 8685	$-23.18	$0.00
07/10/2012	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/23/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8592	$-23.18	$0.00
07/14/2011	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18
08/12/2010	PAYMENT	FRASER, WILLIAM P CHECK NUM: 8502	$-23.18	$0.00
07/14/2010	BILL	CORBARI, A/LARRY EATON	$23.18	$23.18