Tax Account TU0S4012

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Owners

CASH, ORVIS P & PHYLLIS J
764 JUNEAU ST
ELKO, NV 89801-4136

ELKO FED CREDIT UNION

Account Summary

Account ID	TU0S4012
Account Type	Personal Property
Location	764 JUNEAU ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S4012

Account Type

Personal Property

Location

764 JUNEAU ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.52
Total	$52.52
Paid	$52.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.52

Total

$52.52

Paid

$52.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.52	$0.00	$52.52	$52.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK 9204	$-52.52	$0.00
07/10/2024	BILL	CASH, ORVIS P & PHYLLIS J	$52.52	$52.52
07/25/2023	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 9162	$-52.52	$0.00
07/12/2023	BILL	CASH, ORVIS P & PHYLLIS J	$52.52	$52.52
08/10/2022	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 9830024	$-52.52	$0.00
07/13/2022	BILL	CASH, ORVIS P & PHYLLIS J	$52.52	$52.52
07/26/2021	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 9266	$-52.52	$0.00
07/15/2021	BILL	CASH, ORVIS P & PHYLLIS J	$52.52	$52.52
07/23/2020	PAYMENT	CASH, ORVIS P & PHYLLIS CHECK NUM: 9124	$-49.97	$0.00
07/13/2020	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/26/2019	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 9081	$-49.97	$0.00
07/10/2019	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/16/2018	PAYMENT	CASH, ORVIS P & PHYLLIS TRUSTE CHECK NUM: 9035	$-49.97	$0.00
07/09/2018	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/12/2017	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8987	$-49.97	$0.00
07/07/2017	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/13/2016	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 8962	$-49.97	$0.00
07/08/2016	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/13/2015	PAYMENT	CASH, ORVIS P & PHYLLIS TRUST CHECK NUM: 8931	$-49.97	$0.00
07/08/2015	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/22/2014	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 8899	$-49.97	$0.00
07/08/2014	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/22/2013	PAYMENT	CASH, ORVIS P & PHYLLIS TRUST CHECK NUM: 8872	$-49.97	$0.00
07/16/2013	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/17/2012	PAYMENT	CASH, ORVIS P & PHYLLIS J CHECK NUM: 8835	$-49.97	$0.00
07/10/2012	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97
07/19/2011	PAYMENT	CASH, ORVIS CREDIT: D	$-49.97	$0.00
07/14/2011	BILL	CASH, ORVIS P & PHYLLIS J	$49.97	$49.97