Tax Account TU0S4981

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Owners

LLANEZ, JOE ANTHONY
1179 CLARKSON DR
ELKO, NV 89801-4311

HARRINGTON, CHLOE OR BRENT

Account Summary

Account ID	TU0S4981
Account Type	Personal Property
Location	1179 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S4981

Account Type

Personal Property

Location

1179 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.82
Total	$64.82
Paid	$64.82
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

$64.82

Total

$64.82

Paid

$64.82

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	$64.82	$0.00	$64.82	$64.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JOE ANTHONY LLA EBOX WF - 024072403055243	$-64.82	$0.00
07/10/2024	BILL	LLANEZ, JOE ANTHONY	$64.82	$64.82
07/27/2023	PAYMENT	JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 023072703059262	$-64.82	$0.00
07/12/2023	BILL	LLANEZ, JOE ANTHONY	$64.82	$64.82
07/27/2022	PAYMENT	JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 022072703075346	$-64.82	$0.00
07/13/2022	BILL	LLANEZ, JOE ANTHONY	$64.82	$64.82
07/29/2021	PAYMENT	JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 021072903079510	$-64.82	$0.00
07/15/2021	BILL	LLANEZ, JOE ANTHONY	$64.82	$64.82
08/11/2020	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 020081103139734	$-61.67	$0.00
07/13/2020	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
07/30/2019	PAYMENT	LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 019073023053995	$-61.67	$0.00
07/10/2019	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
07/18/2018	PAYMENT	LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 018071823023190	$-61.67	$0.00
07/09/2018	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
08/17/2017	PAYMENT	LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 017081723029831	$-61.67	$0.00
07/07/2017	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
07/21/2016	PAYMENT	JOE LLANEZ CREDIT: D BANK: WF INTERNET NUM: 016072123031293	$-61.67	$0.00
07/08/2016	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
07/23/2015	PAYMENT	JOE LLANEZ CREDIT: D BANK: WF INTERNET NUM: 015072323025972	$-61.67	$0.00
07/08/2015	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
08/08/2014	PAYMENT	LLANEZ, JOE ANTHONY CASH	$-61.67	$0.00
07/08/2014	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
10/18/2013	PAYMENT	LLANEZ, JOE A CREDIT: D	$-67.84	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.17	$67.84
07/16/2013	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
07/27/2012	PAYMENT	LLANEZ, JOE ANTHONY CREDIT: D	$-61.67	$0.00
07/10/2012	BILL	LLANEZ, JOE ANTHONY	$61.67	$61.67
09/08/2011	PAYMENT	LLANEZ, JOE CREDIT: D	$-67.84	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.17	$67.84
07/14/2011	BILL	HARRINGTON, CHLOE OR B	$61.67	$61.67