Tax Account TU185299

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BASS, ANDREW J OR MICHELE G
712 WILDHORSE UNIT 7
ELKO, NV 89801-9535

Account Summary

Account ID	TU185299
Account Type	Personal Property
Location	SEC 8 TWP 43N RGE 55E 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	$278.76
Total	$278.76
Paid	$278.76
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	$63.93	$0.00	$63.93	$63.93	$0.00
2	10/07/2024	10/17/2024	Paid	$71.61	$0.00	$71.61	$71.61	$0.00
3	01/06/2025	01/16/2025	Paid	$71.61	$0.00	$71.61	$71.61	$0.00
4	03/03/2025	03/13/2025	Paid	$71.61	$0.00	$71.61	$71.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$247.38	$0.00	$247.38	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$240.17	$0.00	$240.17	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$246.39	$0.00	$246.39	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$239.20	$0.00	$239.20	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$232.22	$5.81	$238.03	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BASS, ANDREW & MICHELE CHECK 1242	$-214.83	$0.00
08/30/2024	PAYMENT	BASS, ANDREW J OR MICHELE G SYS 1224 ORIG: CHECK	$-63.93	$214.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$23.97	$278.76
08/30/2024	ADJUSTMENT	BASS, ANDREW J OR MICHELE G CHECK 1224 VOIDED PAYMENT: 918241. REASON: AMENDMENT TO PP 2025	$63.93	$254.79
07/30/2024	PAYMENT	BASS, ANDREW J OR MICHELE G CHECK 1224	$-63.93	$190.86
07/10/2024	BILL	BASS, ANDREW J OR MICHELE G	$254.79	$254.79
11/02/2023	PAYMENT	BASS, ANDREW J & MICHELE G CHECK 1165	$-123.68	$0.00
09/15/2023	PAYMENT	BASS, ANDREW J & MICHELE G CHECK 1158	$-61.84	$123.68
08/08/2023	PAYMENT	BASS, ANDREW & MICHELE CHECK NUM: 1153	$-61.86	$185.52
07/12/2023	BILL	BASS, ANDREW J OR MICHELE G	$247.38	$247.38
08/11/2022	PAYMENT	BASS, ANDREW OR MICHELE CHECK NUM: 1052	$-240.17	$0.00
07/13/2022	BILL	BASS, ANDREW J OR MICHELE G	$240.17	$240.17
08/26/2021	PAYMENT	FRASER, CAROLYN CHECK BANK: OP INTERNET NUM: RTTB1LYML	$-246.39	$0.00
07/15/2021	BILL	FRASER, WILLIAM & CAROLYN	$246.39	$246.39
08/10/2020	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9018	$-239.20	$0.00
07/13/2020	BILL	FRASER, WILLIAM & CAROLYN	$239.20	$239.20
03/09/2020	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9006	$-58.05	$0.00
01/08/2020	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 9001	$-58.05	$58.05
11/12/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9000	$-63.86	$116.10
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.81	$179.96
08/22/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8998	$-58.07	$174.15
07/10/2019	BILL	FRASER, WILLIAM & CAROLYN	$232.22	$232.22
03/11/2019	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8991	$-56.36	$0.00
01/03/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8988	$-56.36	$56.36
10/15/2018	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8989	$-62.00	$112.72
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.64	$174.72
08/30/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8986	$-56.38	$169.08
07/09/2018	BILL	FRASER, WILLIAM & CAROLYN	$225.46	$225.46
03/07/2018	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8981	$-50.91	$0.00
01/09/2018	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8979	$-50.91	$50.91
10/09/2017	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8977	$-50.91	$101.82
08/21/2017	PAYMENT	FRASER, CAROLYN A & WILLIAM P CHECK NUM: 1160	$-50.92	$152.73
07/07/2017	BILL	FRASER, WILLIAM & CAROLYN	$203.65	$203.65
03/07/2017	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8975	$-63.10	$0.00
01/06/2017	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8970	$-63.30	$63.10
10/05/2016	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8965	$-63.20	$126.40
08/16/2016	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8964	$-63.22	$189.60
07/08/2016	BILL	FRASER, WILLIAM & CAROLYN	$252.82	$252.82
03/07/2016	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8959	$-73.76	$0.00
01/08/2016	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8956	$-73.76	$73.76
10/06/2015	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8941	$-73.76	$147.52
08/03/2015	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8927	$-73.78	$221.28
07/08/2015	BILL	FRASER, WILLIAM & CAROLYN	$295.06	$295.06
03/09/2015	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8913	$-84.85	$0.00
01/07/2015	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8902	$-84.85	$84.85
10/07/2014	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8885	$-84.85	$169.70
08/27/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8868	$-84.86	$254.55
07/08/2014	BILL	FRASER, WILLIAM & CAROLYN	$339.41	$339.41
03/04/2014	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8840	$-92.81	$0.00
01/06/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8825	$-92.81	$92.81
09/30/2013	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8794	$-92.81	$185.62
08/21/2013	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8780	$-92.84	$278.43
07/16/2013	BILL	FRASER, WILLIAM & CAROLYN	$371.27	$371.27
03/06/2013	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8736	$-102.86	$0.00
01/08/2013	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8720	$-102.86	$102.86
10/02/2012	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8694	$-102.86	$205.72
08/29/2012	PAYMENT	FRASER, CAROLYN CHECK NUM: 8685	$-102.86	$308.58
07/10/2012	BILL	FRASER, WILLIAM & CAROLYN	$411.44	$411.44
03/06/2012	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8653	$-109.09	$0.00
12/29/2011	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8631	$-109.09	$109.09
10/11/2011	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8608	$-109.09	$218.18
08/23/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8592	$-109.10	$327.27
07/14/2011	BILL	FRASER, WILLIAM & CAROLYN	$436.37	$436.37
03/02/2011	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8546	$-121.91	$0.00
01/06/2011	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8536	$-121.91	$121.91
10/06/2010	PAYMENT	FRASER, WILLIAM P CHECK NUM: 8517	$-121.91	$243.82
08/12/2010	PAYMENT	FRASER, WILLIAM & CAROLYN CHECK NUM: 8504	$-121.92	$365.73
07/14/2010	BILL	FRASER, WILLIAM & CAROLYN	$487.65	$487.65