Tax Account TU0S7105

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Owners

KEOSKY, ANTHONY FREDERICK OR LEAVELL, ANGELA C
3939 STATICE ST
ELKO, NV 89801-5375

Account Summary

Account ID	TU0S7105
Account Type	Personal Property
Location	3939 STATICE ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S7105

Account Type

Personal Property

Location

3939 STATICE ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.22
Total	$33.22
Paid	$33.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.22

Total

$33.22

Paid

$33.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.22	$0.00	$33.22	$33.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.43	$0.00	$35.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KEOSKY, ANTHONY F CHECK 1385	$-33.22	$0.00
07/10/2024	BILL	KEOSKY, ANTHONY FREDERICK OR LEAVELL, ANGELA C	$33.22	$33.22
07/24/2023	PAYMENT	KEOSKY, ANTHONY F CHECK	$-33.22	$0.00
07/12/2023	BILL	KEOSKY, ANTHONY FREDERICK OR	$33.22	$33.22
08/08/2022	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1198	$-33.22	$0.00
07/13/2022	BILL	KEOSKY, ANTHONY FREDERICK OR	$33.22	$33.22
08/19/2021	PAYMENT	KEOSKY, ANTHONY CHECK NUM: 1134	$-35.43	$0.00
07/15/2021	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$35.43	$35.43
08/06/2020	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1110	$-35.02	$0.00
07/13/2020	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$35.02	$35.02
07/24/2019	PAYMENT	KEOSKY, ANTHONY CASH	$-35.02	$0.00
07/10/2019	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$35.02	$35.02
07/24/2018	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 4412	$-34.90	$0.00
07/09/2018	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$34.90	$34.90
08/15/2017	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 4326	$-31.80	$0.00
07/07/2017	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$31.80	$31.80
08/12/2016	PAYMENT	KEOSKY, DOROTHY A OR FRITZ C O CHECK NUM: 7460	$-31.80	$0.00
07/08/2016	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$31.80	$31.80
07/15/2015	PAYMENT	KEOSKY, DOROTHY A OR FRITZ C O CHECK NUM: 7326	$-31.80	$0.00
07/08/2015	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$31.80	$31.80
08/05/2014	PAYMENT	KEOSKY, DOROTHY A OR FRITZ C O CHECK NUM: 7260	$-31.80	$0.00
07/08/2014	BILL	KEOSKY, DOROTHY A OR FRITZ C O	$31.80	$31.80
08/05/2013	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 7056	$-31.80	$0.00
07/16/2013	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.80	$31.80
08/03/2012	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6823	$-31.80	$0.00
07/10/2012	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.80	$31.80
08/03/2011	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6364	$-31.80	$0.00
07/14/2011	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.80	$31.80
07/22/2010	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6514	$-31.98	$0.00
07/14/2010	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.98	$31.98
08/03/2009	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6258	$-31.98	$0.00
07/21/2009	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.98	$31.98
07/21/2008	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6045	$-31.98	$0.00
07/10/2008	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.98	$31.98
07/16/2007	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5878	$-31.98	$0.00
07/13/2007	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.98	$31.98
07/24/2006	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5722	$-31.96	$0.00
07/20/2006	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.96	$31.96
08/05/2005	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5577	$-31.93	$0.00
08/01/2005	BILL	KEOSKY, FRITZ C & DOROTHY A	$31.93	$31.93
07/20/2004	PAYMENT	Payment on Old System	$-31.95	$0.00
07/06/2004	BILL	Billed on Old System	$31.95	$31.95