Tax Account TU0S6607

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Owners

BUNCH, RANDY & LINDA
HC 32 BOX 110
TUSCARORA, NV 89834-9702

FIRST NATL BANK

Account Summary

Account ID	TU0S6607
Account Type	Personal Property
Location	863 TUSCARORA RD TUSCARORA
Balance	$41.10
Currently Due	$41.10

Account ID

TU0S6607

Account Type

Personal Property

Location

863 TUSCARORA RD
TUSCARORA

Balance

$41.10

Currently Due

$41.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.36
Total	$41.10
Paid	$0.00
Balance	$41.10
Due	$41.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.36

Total

$41.10

Paid

$0.00

Balance

$41.10

Due

$41.10

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.36	$3.74	$37.36	$0.00	$41.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.90	$3.89	$42.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.90	$0.00	$38.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.48	$4.15	$45.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.01	$4.10	$45.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.01	$4.10	$45.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.74	$41.10
07/10/2024	BILL	BUNCH, RANDY & LINDA	$37.36	$37.36
03/07/2024	PAYMENT	LINDA BUNCH ONLINE	$-42.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$42.79
07/12/2023	BILL	BUNCH, RANDY & LINDA	$38.90	$38.90
08/15/2022	PAYMENT	BUNCH, LINDA D CHECK BANK: OP INTERNET NUM: 9GFVL40PL	$-38.90	$0.00
07/13/2022	BILL	BUNCH, RANDY & LINDA	$38.90	$38.90
09/21/2021	PAYMENT	BUNCH, LINDA D CHECK BANK: OP INTERNET NUM: 39ZG6LYML	$-45.63	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.15	$45.63
07/15/2021	BILL	BUNCH, RANDY & LINDA	$41.48	$41.48
06/25/2021	PAYMENT	ECT CASH	$-4.10	$0.00
08/28/2020	PAYMENT	BUNCH, LINDA CHECK NUM: ACH	$-41.01	$4.10
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.10	$45.11
07/13/2020	BILL	BUNCH, RANDY & LINDA	$41.01	$41.01
10/17/2019	PAYMENT	BUNCH, LINDA D CHECK NUM: 8367	$-4.10	$0.00
09/03/2019	PAYMENT	BUNCH, LINDA D CHECK NUM: 8344	$-41.01	$4.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.10	$45.11
07/10/2019	BILL	BUNCH, RANDY & LINDA	$41.01	$41.01
08/30/2018	PAYMENT	BUNCH, LINDA CHECK BANK: OP INTERNET NUM: 130237984	$-40.86	$0.00
07/09/2018	BILL	BUNCH, RANDY & LINDA	$40.86	$40.86
09/26/2017	PAYMENT	BUNCH, LINDA CHECK NUM: 8087	$-3.72	$0.00
09/11/2017	PAYMENT	BUNCH, LINDA CHECK NUM: 8083	$-37.23	$3.72
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.72	$40.95
07/07/2017	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
09/12/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 8132	$-40.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.72	$40.95
07/08/2016	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
10/15/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7960	$-3.72	$0.00
10/07/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.72
10/05/2015	PAYMENT	BUNCH, LINDA CHECK NUM: 7946	$-37.23	$203.72
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$240.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.72	$40.95
07/08/2015	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
08/21/2014	PAYMENT	BUNCH, LINDA D CHECK NUM: 7844	$-37.23	$0.00
07/08/2014	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
09/04/2013	PAYMENT	BUNCH, LINDA D CHECK NUM: 7733	$-37.23	$0.00
07/16/2013	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
10/05/2012	PAYMENT	BUNCH, LINDA CHECK NUM: 7603	$-2.23	$0.00
09/10/2012	PAYMENT	BUNCH, LINDA D CHECK NUM: 7589	$-38.72	$2.23
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.72	$40.95
07/10/2012	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
03/22/2012	PAYMENT	BUNCH, LINDA D CHECK NUM: 7517	$-3.72	$0.00
09/07/2011	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 7315	$-37.23	$3.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.72	$40.95
07/14/2011	BILL	BUNCH, RANDY & LINDA	$37.23	$37.23
08/19/2010	PAYMENT	BUNCH, LINDA D CHECK NUM: 7125	$-37.44	$0.00
07/14/2010	BILL	BUNCH, RANDY & LINDA	$37.44	$37.44
09/15/2009	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6773	$-37.44	$0.00
07/21/2009	BILL	BUNCH, RANDY & LINDA	$37.44	$37.44
09/08/2008	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6444	$-37.44	$0.00
07/10/2008	BILL	BUNCH, RANDY & LINDA	$37.44	$37.44
08/13/2007	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6026	$-37.44	$0.00
07/13/2007	BILL	BUNCH, RANDY & LINDA	$37.44	$37.44
09/14/2006	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5547	$-37.42	$0.00
07/20/2006	BILL	BUNCH, RANDY & LINDA	$37.42	$37.42
09/16/2005	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5000	$-37.38	$0.00
08/01/2005	BILL	BUNCH, RANDY & LINDA	$37.38	$37.38
10/19/2004	PAYMENT	Payment on Old System	$-40.47	$0.00
10/19/2004	PENALTY	Penalty on Old System	$3.68	$40.47
07/06/2004	BILL	Billed on Old System	$36.79	$36.79