Tax Account TU0S7009

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Owners

ROCKWELL, NORMAN M
PO BOX 1448
ELKO, NV 89803-1448

FIRST NATL BANK

Account Summary

Account ID	TU0S7009
Account Type	Personal Property
Location	120 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S7009

Account Type

Personal Property

Location

120 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$68.48
Total	$68.48
Paid	$68.48
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

$68.48

Total

$68.48

Paid

$68.48

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	$68.48	$0.00	$68.48	$68.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROCKWELL, NORMAN M CHECK 2667	$-68.48	$0.00
07/10/2024	BILL	ROCKWELL, NORMAN M	$68.48	$68.48
07/25/2023	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 138	$-68.48	$0.00
07/12/2023	BILL	ROCKWELL, NORMAN M	$68.48	$68.48
07/26/2022	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7613	$-68.48	$0.00
07/13/2022	BILL	ROCKWELL, AGNES C	$68.48	$68.48
08/04/2021	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 07522	$-68.48	$0.00
07/15/2021	BILL	ROCKWELL, AGNES C	$68.48	$68.48
07/23/2020	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7427	$-65.15	$0.00
07/13/2020	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/24/2019	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7323	$-65.15	$0.00
07/10/2019	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/20/2018	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7187	$-65.15	$0.00
07/09/2018	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/21/2017	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7154	$-65.15	$0.00
07/07/2017	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/14/2016	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7073	$-65.15	$0.00
07/08/2016	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/15/2015	PAYMENT	ROCKWELL, AGNES CHECK NUM: 1049	$-65.15	$0.00
07/08/2015	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/29/2014	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6872	$-65.15	$0.00
07/08/2014	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/24/2013	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6749	$-65.15	$0.00
07/16/2013	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/19/2012	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6564	$-65.15	$0.00
07/10/2012	BILL	ROCKWELL, AGNES C	$65.15	$65.15
07/25/2011	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6301	$-65.15	$0.00
07/14/2011	BILL	ROCKWELL, AGNES C	$65.15	$65.15