Tax Account TU0S3282

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Owners

LOUGHRY, SALEN M AND JAMES D
1540 FLINT RD
WELLINGTON, NV 89444-9453

Account Summary

Account ID	TU0S3282
Account Type	Personal Property
Location	6622 INDIAN HILL DR ELKO
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	$30.73
Total	$30.73
Paid	$30.73
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	$30.73	$0.00	$30.73	$30.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.77	$3.28	$36.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"SALEN M LOUGHRY" ONLINE	$-30.73	$0.00
07/10/2024	BILL	LOUGHRY, SALEN M AND JAMES D	$30.73	$30.73
08/07/2023	PAYMENT	LOUGHRY, SALEN M CREDIT: D BANK: OP INTERNET NUM: 130025	$-30.73	$0.00
07/12/2023	BILL	LOUGHRY, SALEN M AND JAMES D	$30.73	$30.73
07/25/2022	PAYMENT	GUERRA, ELAINE CREDIT: D BANK: OP INTERNET NUM: 008528	$-30.73	$0.00
07/13/2022	BILL	GUERRA, ISAAC F	$30.73	$30.73
09/20/2021	PAYMENT	GUERRA, ELAINE CREDIT: D BANK: OP INTERNET NUM: 001932	$-36.05	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.28	$36.05
07/15/2021	BILL	GUERRA, ISAAC F	$32.77	$32.77
07/27/2020	PAYMENT	GUERRA, ELAINE CHECK NUM: ACH	$-32.40	$0.00
07/13/2020	BILL	GUERRA, ISAAC F	$32.40	$32.40
07/10/2019	PAYMENT	GUERRA, ISAAC F CREDIT: D	$-32.40	$0.00
07/10/2019	BILL	GUERRA, ISAAC F	$32.40	$32.40
07/18/2018	PAYMENT	GUERRA, ISAAC F CREDIT: D	$-32.29	$0.00
07/09/2018	BILL	GUERRA, ISAAC F	$32.29	$32.29
07/20/2017	PAYMENT	GUERRA, ISAAC CREDIT: D	$-29.42	$0.00
07/07/2017	BILL	PILOTTE, GREIG	$29.42	$29.42
08/19/2016	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8898	$-29.42	$0.00
07/08/2016	BILL	PILOTTE, GREIG	$29.42	$29.42
08/06/2015	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8682	$-29.42	$0.00
07/08/2015	BILL	PILOTTE, GREIG	$29.42	$29.42
08/25/2014	PAYMENT	PILOTTE, GREIG CHECK NUM: 8504	$-29.42	$0.00
07/08/2014	BILL	PILOTTE, GREIG	$29.42	$29.42
08/16/2013	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8278	$-29.42	$0.00
07/16/2013	BILL	PILOTTE, GREIG	$29.42	$29.42
08/17/2012	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8036	$-29.42	$0.00
07/10/2012	BILL	PILOTTE, GREIG	$29.42	$29.42
08/24/2011	PAYMENT	PILOTTE, GREIG CHECK NUM: 7772	$-29.42	$0.00
07/14/2011	BILL	PILOTTE, GREIG	$29.42	$29.42
08/27/2010	PAYMENT	PILOTTE, GREIG CHECK NUM: 7474	$-29.58	$0.00
07/14/2010	BILL	PILOTTE, GREIG	$29.58	$29.58
09/28/2009	PAYMENT	PILOTTE, GREIG CHECK NUM: 7172	$-29.58	$0.00
07/21/2009	BILL	PILOTTE, GREIG	$29.58	$29.58
07/17/2008	PAYMENT	PILOTTE, GREIG CHECK NUM: 6851	$-29.58	$0.00
07/10/2008	BILL	PILOTTE, GREIG	$29.58	$29.58
08/23/2007	PAYMENT	PILOTTE, GREIG CHECK NUM: 6470	$-29.58	$0.00
07/13/2007	BILL	PILOTTE, GREIG	$29.58	$29.58
07/27/2006	PAYMENT	PILOTTE, GREIG CHECK NUM: 6045	$-29.57	$0.00
07/20/2006	BILL	PILOTTE, GREIG	$29.57	$29.57
08/30/2005	PAYMENT	PILOTTE, GREIG CHECK NUM: 5753	$-29.53	$0.00
08/01/2005	BILL	PILOTTE, GREIG	$29.53	$29.53
08/16/2004	PAYMENT	Payment on Old System	$-29.63	$0.00
07/06/2004	BILL	Billed on Old System	$29.63	$29.63