Tax Account TU0S2073

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Owners

HONEA, BETTY
PO BOX 2156
ELKO, NV 89803-2156

COMMERCIAL SECURITY BK

Account Summary

Account ID	TU0S2073
Account Type	Personal Property
Location	290 VALDEZ DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S2073

Account Type

Personal Property

Location

290 VALDEZ DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.62
Total	$31.62
Paid	$31.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.62

Total

$31.62

Paid

$31.62

Balance

$0.00

Due

$0.00

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	Paid	$31.62	$0.00	$31.62	$31.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.62	$0.00	$31.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.62	$0.00	$31.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.72	$0.00	$33.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HONEA, BETTY J & ATWOOD, JULIA A CHECK 5832	$-31.62	$0.00
07/10/2024	BILL	HONEA, BETTY	$31.62	$31.62
08/14/2023	PAYMENT	HONEA, BETTY CHECK NUM: 5715	$-31.62	$0.00
07/12/2023	BILL	HONEA, BETTY	$31.62	$31.62
08/04/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5645	$-31.62	$0.00
07/13/2022	BILL	HONEA, BETTY	$31.62	$31.62
08/12/2021	PAYMENT	HONEA, BETTY J CHECK NUM: 5568	$-33.72	$0.00
07/15/2021	BILL	HONEA, BETTY	$33.72	$33.72
08/06/2020	PAYMENT	HONEA, BETTY J CHECK NUM: 5589	$-33.33	$0.00
07/13/2020	BILL	HONEA, BETTY	$33.33	$33.33
07/26/2019	PAYMENT	HONEA, BETTY J& BRENDA R OLSON CHECK NUM: 5480	$-33.33	$0.00
07/10/2019	BILL	HONEA, BETTY	$33.33	$33.33
07/31/2018	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5384	$-33.21	$0.00
07/09/2018	BILL	HONEA, BETTY	$33.21	$33.21
07/27/2017	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5223	$-30.26	$0.00
07/07/2017	BILL	HONEA, BETTY	$30.26	$30.26
07/29/2016	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5084	$-30.26	$0.00
07/08/2016	BILL	HONEA, BETTY	$30.26	$30.26
07/15/2015	PAYMENT	HONEA, BETTY J & BRENDA R CHECK NUM: 4889	$-30.26	$0.00
07/08/2015	BILL	HONEA, BETTY	$30.26	$30.26
08/19/2014	PAYMENT	HONEA, BETTY & BRENDA R OLSON CHECK NUM: 4727	$-30.27	$0.00
07/08/2014	BILL	HONEA, BETTY	$30.26	$30.27
08/02/2013	PAYMENT	HONEA, BETTY & OLSON, BRENDA R CHECK NUM: 4560	$-30.25	$0.01
07/16/2013	BILL	HONEA, BETTY	$30.26	$30.26
07/23/2012	PAYMENT	HONEA, BETTY/OLSON, BRENDA R CHECK NUM: 4388	$-30.26	$0.00
07/10/2012	BILL	HONEA, BETTY	$30.26	$30.26
08/18/2011	PAYMENT	HONEA, BETTY CHECK NUM: 4218	$-30.26	$0.00
07/14/2011	BILL	HONEA, BETTY	$30.26	$30.26