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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.84 |
| Total | $11.84 |
| Paid | $11.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.74 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | ROBIN L MAZZONE CHECK (LOCKBOX-LA) - 7736 | $-11.84 | $0.00 |
| 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 |
