Tax Account TU0S6373

Owners

MEDFORD, NANCY
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 $12.36
Currently Due $12.36

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11.24
Total $12.36
Paid $0.00
Balance $12.36
Due $12.36
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.24$1.12$11.24$0.00$12.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11.24$0.00$11.24$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$11.24$0.00$11.24$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$11.99$0.00$11.99$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.05353.0
2019/2020 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.05353.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.12$12.36
07/10/2024BILLMEDFORD, NANCY$11.24$11.24
08/04/2023PAYMENTTERRY, STEVEN E & JOAN M CHECK NUM: 1232$-11.24$0.00
07/12/2023BILLMEDFORD, NANCY$11.24$11.24
08/01/2022PAYMENTJOAN TERRY CREDIT: D BANK: WF INTERNET NUM: 022073018049788$-11.24$0.00
07/13/2022BILLMEDFORD, NANCY$11.24$11.24
08/16/2021PAYMENTTERRY, STEVEN E & JOAN M CHECK NUM: 1154$-11.99$0.00
07/15/2021BILLMEDFORD, NANCY$11.99$11.99
07/13/2020BILLBelow minimum amount to Bill$0.00$0.00
07/10/2019BILLBelow minimum amount to Bill$0.00$0.00
07/09/2018BILLBelow minimum amount to Bill$0.00$0.00
07/07/2017BILLBelow minimum amount to Bill$0.00$0.00
07/08/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
10/06/2014PAYMENTTERRY, JOAN M CREDIT: D$-22.37$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.03$22.37
07/08/2014BILLMEDFORD, NANCY$20.34$20.34
10/24/2013PAYMENTTERRY, STEVEN & JOAN CHECK NUM: 1158$-22.37$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$2.03$22.37
07/16/2013BILLMEDFORD, NANCY$20.34$20.34
10/11/2012PAYMENTTERRY, S. E. & J. M. CHECK NUM: 1135$-21.54$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.96$21.54
07/10/2012BILLMEDFORD, NANCY$19.58$19.58
04/18/2012PAYMENTTERRY, S.E. & J.M. CHECK NUM: 1117$-20.60$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.87$20.60
07/14/2011BILLMEDFORD, NANCY$18.73$18.73