Tax Account TU185960

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Owners

BUTTERFIELD, ANNAMARIE OR
723 RIVER RNCH UNIT 5
ELKO, NV 89801-0012

BUTTERFIELD, LISA MARIE

Account Summary

Account ID	TU185960
Account Type	Personal Property
Location	10627 SCAUP AVE
Balance	$187.49
Currently Due	$46.74

Account ID

TU185960

Account Type

Personal Property

Location

10627 SCAUP AVE

Balance

$187.49

Currently Due

$46.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$183.24
Total	$187.49
Paid	$0.00
Balance	$187.49
Due	$46.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$183.24

Total

$187.49

Paid

$0.00

Balance

$187.49

Due

$46.74

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	Past due	$42.49	$4.25	$42.49	$0.00	$46.74
2	10/07/2024	10/17/2024	Due	$46.91	$0.00	$46.91	$0.00	$93.65
3	01/06/2025	01/16/2025	Due	$46.91	$0.00	$46.91	$0.00	$140.56
4	03/03/2025	03/13/2025	Due	$46.93	$0.00	$46.93	$0.00	$187.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.70	$11.76	$168.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.09	$14.52	$159.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.67	$0.00	$137.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.03	$187.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.25	$173.46
07/10/2024	BILL	BUTTERFIELD, ANNAMARIE OR	$169.21	$169.21
03/14/2024	PAYMENT	BUTTERFIELD, LISA CASH	$-125.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$125.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$121.43
09/08/2023	PAYMENT	ANNAMARIE BUTTERFIELD CHECK OP CC	$-43.11	$117.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$160.62
07/12/2023	BILL	BUTTERFIELD, ANNAMARIE OR	$156.70	$156.70
04/06/2023	PAYMENT	BUTTERFIELD, LISA CREDIT: D	$-159.61	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.63	$159.61
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.63	$155.98
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.63	$152.35
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$148.72
07/13/2022	BILL	BUTTERFIELD, ANNAMARIE OR	$145.09	$145.09
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33000	$-110.58	$0.00
08/10/2021	PAYMENT	LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 024283	$-36.87	$110.58
07/15/2021	BILL	LLAMAS, GONZALO	$147.45	$147.45
08/13/2020	PAYMENT	LLAMAS, JESUS CHECK NUM: ACH	$-142.63	$0.00
07/13/2020	BILL	LLAMAS, GONZALO	$142.63	$142.63
08/14/2019	PAYMENT	LLAMAS, GONZALO CASH	$-137.67	$0.00
07/10/2019	BILL	LLAMAS, GONZALO	$137.67	$137.67
08/15/2018	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1879	$-133.61	$0.00
07/09/2018	BILL	LLAMAS, GONZALO	$133.61	$133.61
08/21/2017	PAYMENT	LLAMAS, GONZALO CASH	$-120.91	$0.00
07/07/2017	BILL	LLAMAS, GONZALO	$120.91	$120.91
08/12/2016	PAYMENT	LLAMAS, GONZALO CASH	$-120.10	$0.00
07/08/2016	BILL	LLAMAS, GONZALO	$120.10	$120.10
08/14/2015	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1834	$-146.03	$0.00
07/08/2015	BILL	LLAMAS, GONZALO	$146.03	$146.03
08/07/2014	PAYMENT	LLAMAS, GONZALO CASH	$-172.80	$0.00
07/08/2014	BILL	LLAMAS, GONZALO	$172.80	$172.80
08/05/2013	PAYMENT	LLAMAS, GONZALO CASH	$-193.02	$0.00
07/16/2013	BILL	LLAMAS, GONZALO	$193.02	$193.02
08/07/2012	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1665	$-217.33	$0.00
07/10/2012	BILL	LLAMAS, GONZALO	$217.33	$217.33
09/08/2011	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1583	$-239.29	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.84	$239.29
07/14/2011	BILL	LLAMAS, GONZALO	$233.45	$233.45