Tax Account TU0S2630
Owners
WARREN, MYRLEE
PO BOX 50065
RENO, NV 89513-0065
NEVADA NATIONAL BANK
Account Summary
Account ID | TU0S2630 |
---|---|
Account Type | Personal Property |
Location | 433 N MAIN ST |
Balance | $11.84 |
Currently Due | $11.84 |
Current Year
Description | 2025/2026 PERSONAL PROPERTY TAXES |
---|---|
Original | $11.84 |
Total | $11.84 |
Paid | $0.00 |
Balance | $11.84 |
Due | $11.84 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
2023/2024 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $12.89 | $0.00 | $12.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 PERSONAL PROPERTY TAXES | $12.74 | $0.00 | $12.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 PERSONAL PROPERTY TAXES | $12.74 | $0.00 | $12.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
07/19/2024 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK 7637 | $-11.84 | $0.00 |
07/10/2024 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
08/14/2023 | PAYMENT | MAZZONE, ROCHELLE & ROBIN CHECK NUM: 07472 | $-11.84 | $0.00 |
07/12/2023 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
07/29/2022 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 07298 | $-11.84 | $0.00 |
07/13/2022 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
08/04/2021 | PAYMENT | MAZZONE, ROCHELLE & ROBIN CHECK NUM: 7139 | $-12.89 | $0.00 |
07/15/2021 | BILL | WARREN, MYRLEE | $12.89 | $12.89 |
07/28/2020 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6977 | $-12.74 | $0.00 |
07/13/2020 | BILL | WARREN, MYRLEE | $12.74 | $12.74 |
08/13/2019 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6817 | $-12.74 | $0.00 |
07/10/2019 | BILL | WARREN, MYRLEE | $12.74 | $12.74 |
08/24/2018 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6684 | $-12.69 | $0.00 |
07/09/2018 | BILL | WARREN, MYRLEE | $12.69 | $12.69 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |