Tax Account TU130640

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Owners

BURROUGHS, KELLY
HC 60 BOX 1000
RUBY VALLEY, NV 89833

Account Summary

Account ID	TU130640
Account Type	Personal Property
Location	TWP 32N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.31
Total	$15.31
Paid	$15.31
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$15.31	$0.00	$15.31	$15.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$16.67	$0.00	$16.67	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.47	$1.65	$18.12	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BURROUGHS, KELLY CASH	$-15.31	$0.00
07/10/2024	BILL	BURROUGHS, KELLY	$15.31	$15.31
08/21/2023	PAYMENT	BURROUGHS, KELLY CASH	$-15.31	$0.00
07/12/2023	BILL	BURROUGHS, KELLY	$15.31	$15.31
08/15/2022	PAYMENT	BURROUGHS, KELLY CASH	$-15.31	$0.00
07/13/2022	BILL	BURROUGHS, KELLY	$15.31	$15.31
08/16/2021	PAYMENT	NEFF, KARL CREDIT: D BANK: OP INTERNET NUM: 094912	$-16.67	$0.00
07/15/2021	BILL	BURROUGHS, KELLY	$16.67	$16.67
05/21/2021	PAYMENT	NEFF, KARL E CHECK NUM: ACH	$-18.12	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.65	$18.12
07/13/2020	BILL	BURROUGHS, KELLY	$16.47	$16.47
08/12/2019	PAYMENT	NEFF, KARL CHECK BANK: OP INTERNET NUM: 134449332	$-16.47	$0.00
07/10/2019	BILL	BURROUGHS, KELLY	$16.47	$16.47
08/07/2018	PAYMENT	NEFF, KARL CHECK NUM: 018080723062026	$-16.41	$0.00
07/09/2018	BILL	BURROUGHS, KELLY	$16.41	$16.41
09/18/2017	PAYMENT	NEFF, KARL CHECK NUM: 017091823037490	$-1.49	$0.00
09/11/2017	PAYMENT	NEFF, KARL CHECK NUM: 017091123035406	$-14.93	$1.49
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.49	$16.42
07/07/2017	BILL	BURROUGHS, KELLY	$14.93	$14.93
09/07/2016	PAYMENT	BURROUGHS, KELLY CASH	$-16.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.49	$16.42
07/08/2016	BILL	BURROUGHS, KELLY	$14.93	$14.93
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2004	PAYMENT	Payment on Old System	$-15.07	$0.00
07/06/2004	BILL	Billed on Old System	$15.07	$15.07