Tax Account TU135970

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Owners

HARE, NICOLE
5235 CHILICOOT DR
ELKO, NV 89801-5177

Account Summary

Account ID	TU135970
Account Type	Personal Property
Location	5235 CHILICOOT DR
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.38
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	$28.38	$2.84	$28.38	$0.00	$31.22	Pay $31.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.38	$2.84	$31.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.38	$2.84	$31.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.26	$3.03	$33.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.92	$2.99	$32.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.92	$2.99	$32.91	$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	$2.84	$31.22
07/10/2024	BILL	HARE, NICOLE	$28.38	$28.38
03/08/2024	PAYMENT	NICOLE HARE ONLINE	$-31.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.84	$31.22
07/12/2023	BILL	HARE, NICOLE	$28.38	$28.38
09/14/2022	PAYMENT	WAKLEY, BLAIR J & KONDA R CHECK NUM: 2186	$-31.22	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.84	$31.22
07/13/2022	BILL	RANDALL, STEVEN A	$28.38	$28.38
09/28/2021	PAYMENT	WAKLEY, JODIE CREDIT: D	$-33.29	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.03	$33.29
07/15/2021	BILL	RANDALL, STEVEN A	$30.26	$30.26
10/02/2020	PAYMENT	WAKLEY, JODIE N CREDIT: D	$-32.91	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.99	$32.91
07/13/2020	BILL	RANDALL, STEVEN A	$29.92	$29.92
09/30/2019	PAYMENT	WAKLEY, JODIE CREDIT: D	$-32.91	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.99	$32.91
07/10/2019	BILL	RANDALL, STEVEN A	$29.92	$29.92
09/06/2018	PAYMENT	WAKLEY, JODIE CREDIT: D	$-32.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.98	$32.79
07/09/2018	BILL	RANDALL, STEVEN A	$29.81	$29.81
08/30/2017	PAYMENT	WAKLEY, JODIE M CREDIT: D	$-27.16	$0.00
07/07/2017	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/25/2016	PAYMENT	MUSWA CONGLOMERATE LP CHECK NUM: 5071	$-27.16	$0.00
07/08/2016	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/22/2015	PAYMENT	MUSWA CONGLOMERATE LP CHECK NUM: 5048	$-27.16	$0.00
07/08/2015	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/25/2014	PAYMENT	MUSWA CONGLOMERATE LP CHECK NUM: 5031	$-27.16	$0.00
07/08/2014	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/25/2013	PAYMENT	MUSWA CONGLOMERATE LP CHECK NUM: 5002	$-27.16	$0.00
07/16/2013	BILL	RANDALL, STEVEN A	$27.16	$27.16
08/01/2012	PAYMENT	RANDALL, STEVEN & LYN CHECK NUM: 1321	$-27.16	$0.00
07/10/2012	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/27/2011	PAYMENT	MUSWA CONGLOMERATE LP CHECK NUM: 1004	$-27.16	$0.00
07/14/2011	BILL	RANDALL, STEVEN A	$27.16	$27.16
07/27/2010	PAYMENT	AWSUM SERVICES CHECK NUM: 4894	$-27.31	$0.00
07/14/2010	BILL	RANDALL, STEVE	$27.31	$27.31
08/11/2009	PAYMENT	MUSWA CONGLOMERATE CHECK NUM: 228	$-27.31	$0.00
07/21/2009	BILL	RANDALL, STEVE	$27.31	$27.31
08/06/2008	PAYMENT	MUSWA CONGLOMERATE CHECK NUM: 169	$-27.31	$0.00
07/10/2008	BILL	RANDALL, STEVE	$27.31	$27.31
07/20/2007	PAYMENT	AWSUM SERVICES CHECK NUM: 3771	$-27.31	$0.00
07/13/2007	BILL	URENDA, REFUGIO	$27.31	$27.31
04/02/2007	PAYMENT	AWSUM SERIVCES CHECK NUM: 3613	$-60.03	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.73	$60.03
07/20/2006	BILL	URENDA, REFUGIO	$27.30	$57.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.73	$30.00
08/01/2005	BILL	URENDA, REFUGIO	$27.27	$27.27
09/13/2004	PAYMENT	Payment on Old System	$-30.04	$0.00
09/13/2004	PENALTY	Penalty on Old System	$2.73	$30.04
07/06/2004	BILL	Billed on Old System	$27.31	$27.31