Tax Account TU0S6373
Owners
MEDFORD, NANCY OR JONES, DELORIS I
3747 MOHICAN AVE
ELKO, NV 89801-5300
NEVADA FIRST THRIFT BK
Account Summary
| Account ID | TU0S6373 |
|---|---|
| Account Type | Personal Property |
| Location | 4750 SHIELD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.99 | $0.00 | $11.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/23/2025 | AMENDMENT | APPLYING OBSOL | $-12.36 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.12 | $12.36 |
| 07/10/2024 | BILL | MEDFORD, NANCY | $11.24 | $11.24 |
| 08/04/2023 | PAYMENT | TERRY, STEVEN E & JOAN M CHECK NUM: 1232 | $-11.24 | $0.00 |
| 07/12/2023 | BILL | MEDFORD, NANCY | $11.24 | $11.24 |
| 08/01/2022 | PAYMENT | JOAN TERRY CREDIT: D BANK: WF INTERNET NUM: 022073018049788 | $-11.24 | $0.00 |
| 07/13/2022 | BILL | MEDFORD, NANCY | $11.24 | $11.24 |
| 08/16/2021 | PAYMENT | TERRY, STEVEN E & JOAN M CHECK NUM: 1154 | $-11.99 | $0.00 |
| 07/15/2021 | BILL | MEDFORD, NANCY | $11.99 | $11.99 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 10/06/2014 | PAYMENT | TERRY, JOAN M CREDIT: D | $-22.37 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.03 | $22.37 |
| 07/08/2014 | BILL | MEDFORD, NANCY | $20.34 | $20.34 |
| 10/24/2013 | PAYMENT | TERRY, STEVEN & JOAN CHECK NUM: 1158 | $-22.37 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.03 | $22.37 |
| 07/16/2013 | BILL | MEDFORD, NANCY | $20.34 | $20.34 |
| 10/11/2012 | PAYMENT | TERRY, S. E. & J. M. CHECK NUM: 1135 | $-21.54 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.96 | $21.54 |
| 07/10/2012 | BILL | MEDFORD, NANCY | $19.58 | $19.58 |
| 04/18/2012 | PAYMENT | TERRY, S.E. & J.M. CHECK NUM: 1117 | $-20.60 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.87 | $20.60 |
| 07/14/2011 | BILL | MEDFORD, NANCY | $18.73 | $18.73 |
