Tax Account TU110230

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Owners

ARMSTRONG, KARL G
8660 S EAGLEVIEW DR
ELKO, NV 89801-5331

RURAL NEVADA DEVELOP C

Account Summary

Account ID	TU110230
Account Type	Personal Property
Location	8660 EAGLEVIEW DR ELKO
Balance	$30.92
Currently Due	$30.92

Account ID

TU110230

Account Type

Personal Property

Location

8660 EAGLEVIEW DR
ELKO

Balance

$30.92

Currently Due

$30.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$30.92
Paid	$0.00
Balance	$30.92
Due	$30.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.11

Total

$30.92

Paid

$0.00

Balance

$30.92

Due

$30.92

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.11	$2.81	$28.11	$0.00	$30.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$2.81	$30.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$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	$2.81	$30.92
07/10/2024	BILL	ARMSTRONG, KARL G	$28.11	$28.11
10/06/2023	PAYMENT	ARMSTRONG, KARL G CASH	$-30.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.92
07/12/2023	BILL	ARMSTRONG, KARL G	$28.11	$28.11
08/08/2022	PAYMENT	ARMSTRONG, KARL G CASH	$-28.11	$0.00
07/13/2022	BILL	ARMSTRONG, KARL G	$28.11	$28.11
08/05/2021	PAYMENT	ARMSTRONG, KARL G CASH	$-29.98	$0.00
07/15/2021	BILL	ARMSTRONG, KARL G	$29.98	$29.98
08/05/2020	PAYMENT	ARMSTRONG, KARL G CHECK NUM: ACH	$-29.63	$0.00
07/13/2020	BILL	ARMSTRONG, KARL G	$29.63	$29.63
08/05/2019	PAYMENT	ARMSTRONG, KARL G CASH	$-29.63	$0.00
07/10/2019	BILL	ARMSTRONG, KARL G	$29.63	$29.63
08/28/2018	PAYMENT	RICHTER, ROB CASH	$-29.53	$0.00
07/09/2018	BILL	ARMSTRONG, KARL G	$29.53	$29.53
08/09/2017	PAYMENT	ARMSTRONG, KARL G CASH	$-26.90	$0.00
07/07/2017	BILL	ARMSTRONG, KARL G	$26.90	$26.90
08/08/2016	PAYMENT	ARMSTRONG, KARL G CASH	$-26.90	$0.00
07/08/2016	BILL	ARMSTRONG, KARL G	$26.90	$26.90
08/17/2015	PAYMENT	ARMSTRONG, KARL G CASH	$-26.90	$0.00
07/08/2015	BILL	ARMSTRONG, KARL G	$26.90	$26.90
07/23/2014	PAYMENT	ARMSTRONG, KARL GUY CREDIT: D BANK: OP INTERNET NUM: 00272Z	$-26.90	$0.00
07/08/2014	BILL	ARMSTRONG, KARL G	$26.90	$26.90
08/02/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-26.90	$0.00
07/16/2013	BILL	ARMSTRONG, KARL G	$26.90	$26.90
10/03/2012	PAYMENT	ARMSTRONG, KARL G CASH	$-29.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$29.59
07/10/2012	BILL	ARMSTRONG, KARL G	$26.90	$26.90
01/20/2012	PAYMENT	ARMSTRONG, KARL G CREDIT: D	$-29.59	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.69	$29.59
07/14/2011	BILL	ARMSTRONG, KARL G	$26.90	$26.90
04/01/2011	PAYMENT	ARMSTRONG, KARL G CASH	$-29.77	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.71	$29.77
07/14/2010	BILL	ARMSTRONG, KARL G	$27.06	$27.06
04/02/2010	PAYMENT	ARMSTRONG, KARL G CASH	$-29.77	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.71	$29.77
07/21/2009	BILL	ARMSTRONG, KARL G	$27.06	$27.06
10/30/2008	PAYMENT	ARMSTRONG, KARL G CASH	$-89.28	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.71	$89.28
07/10/2008	BILL	ARMSTRONG, KARL G	$27.06	$86.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.71	$59.51
07/13/2007	BILL	ARMSTRONG, KARL G	$27.06	$56.80
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.70	$29.74
07/20/2006	BILL	ARMSTRONG, KARL G	$27.04	$27.04
09/06/2005	PAYMENT	ARMSTRONG, KARL G CHECK NUM: 1732	$-27.01	$0.00
08/01/2005	BILL	ARMSTRONG, KARL G	$27.01	$27.01
08/03/2004	PAYMENT	Payment on Old System	$-27.06	$0.00
07/06/2004	BILL	Billed on Old System	$27.06	$27.06