Tax Account TU0S3135

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Owners

BOSH, DARRELL SHELDON OR LAURIE JEAN BOSH
PO BOX 316
ELKO, NV 89803-0316

Account Summary

Account ID	TU0S3135
Account Type	Personal Property
Location	SEC 25 TWP 36N RGE 57E 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	$26.74
Total	$26.74
Paid	$26.74
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	$26.74	$0.00	$26.74	$26.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"LAURIE BOSH" ONLINE	$-26.74	$0.00
07/10/2024	BILL	BOSH, DARRELL SHELDON OR LAURIE JEAN BOSH	$26.74	$26.74
08/21/2023	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 01880R	$-26.74	$0.00
07/12/2023	BILL	BOSH, DARRELL SHELDON OR	$26.74	$26.74
08/09/2022	PAYMENT	BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 81801Z	$-26.74	$0.00
07/13/2022	BILL	BOSH, DARRELL SHELDON OR	$26.74	$26.74
08/16/2021	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 345715	$-28.52	$0.00
07/15/2021	BILL	BOSH, DARRELL SHELDON OR	$28.52	$28.52
08/18/2020	PAYMENT	BOSH, LAURIE CHECK NUM: ACH	$-28.19	$0.00
07/13/2020	BILL	BOSH, DARRELL SHELDON OR	$28.19	$28.19
08/19/2019	PAYMENT	BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 089963	$-28.19	$0.00
07/10/2019	BILL	BOSH, DARRELL SHELDON OR	$28.19	$28.19
08/20/2018	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 215689	$-28.09	$0.00
07/09/2018	BILL	BOSH, DARRELL SHELDON OR	$28.09	$28.09
08/21/2017	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 058159	$-25.60	$0.00
07/07/2017	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
08/15/2016	PAYMENT	BOSH, LAURIE CREDIT: D	$-25.60	$0.00
07/08/2016	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
08/17/2015	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 598711	$-25.60	$0.00
07/08/2015	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
09/12/2014	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 117703	$-28.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.56	$28.16
07/08/2014	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
10/11/2013	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 455747	$-28.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.56	$28.16
07/16/2013	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
10/11/2012	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 358241	$-28.16	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.56	$28.16
07/10/2012	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
04/26/2012	PAYMENT	BOSH, LAURIE CREDIT: D	$-28.16	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.56	$28.16
07/14/2011	BILL	BOSH, DARRELL SHELDON OR	$25.60	$25.60
09/21/2010	PAYMENT	ULMER ENTERPRISES CHECK NUM: 77.32	$-38.42	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.49	$38.42
07/14/2010	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.93	$34.93
08/25/2009	PAYMENT	ULMER, HAZEL TR & ROBERT REV L CHECK NUM: 7678	$-34.93	$0.00
07/21/2009	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.93	$34.93
08/22/2008	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7600	$-34.93	$0.00
07/10/2008	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.93	$34.93
09/04/2007	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7547	$-34.93	$0.00
07/13/2007	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.93	$34.93
09/14/2006	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7502	$-34.92	$0.00
07/20/2006	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.92	$34.92
01/24/2006	PAYMENT	HAZEL ULMER CHECK NUM: 7473	$-38.38	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.49	$38.38
08/01/2005	BILL	ULMER, HAZEL TR & ROBERT REV L	$34.89	$34.89
08/23/2004	PAYMENT	Payment on Old System	$-33.97	$0.00
07/06/2004	BILL	Billed on Old System	$33.97	$33.97