Tax Account TU1893AB

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Owners

CONNELLY, RAYMOND OR SCHWANDT, DINA
PO BOX 990
ELKO, NV 89803-0990

Account Summary

Account ID	TU1893AB
Account Type	Personal Property
Location	605 GREENCREST DR
Balance	$388.24
Currently Due	$137.76

$137.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $388.24 (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	$501.26
Total	$513.78
Paid	$125.54
Balance	$388.24
Due	$137.76
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$125.54	$0.00	$125.54	$125.54	$0.00
2	10/07/2024	10/17/2024	Past due	$125.24	$12.52	$125.24	$0.00	$137.76	Pay $137.76 Now
3	01/06/2025	01/16/2025	Due	$125.24	$0.00	$125.24	$0.00	$263.00	Pay $263.00 Now
4	03/03/2025	03/13/2025	Due	$125.24	$0.00	$125.24	$0.00	$388.24	Pay $388.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.24	$24.52	$514.76	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$467.02	$0.00	$467.02	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$510.89	$0.00	$510.89	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$528.87	$13.22	$542.09	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$541.12	$13.53	$554.65	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.52	$388.24
08/26/2024	PAYMENT	AIAZZI, DINA ET AL CHECK 1382	$-125.54	$375.72
07/10/2024	BILL	CONNELLY, RAYMOND OR SCHWANDT, DINA	$501.26	$501.26
03/27/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAYMOND CHECK 1369	$-134.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.26	$134.82
01/12/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1361	$-122.56	$122.56
11/21/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1353	$-12.26	$245.12
10/19/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1349	$-122.56	$257.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.26	$379.94
08/30/2023	PAYMENT	AIAZZI, DINA CHECK 1231	$-122.56	$367.68
07/12/2023	BILL	CONNELLY, RAYMOND AND	$490.24	$490.24
03/15/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1334	$-116.75	$0.00
01/12/2023	PAYMENT	CONNELLY, RAYMOND/DINA AIAZZI CHECK NUM: 01328	$-116.75	$116.75
10/10/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1314	$-116.75	$233.50
08/17/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1308	$-116.77	$350.25
07/13/2022	BILL	CONNELLY, RAYMOND AND	$467.02	$467.02
03/18/2022	PAYMENT	AIAZZ, DINA & CONNELLY, RAY CHECK NUM: 1293	$-127.72	$0.00
01/11/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1288	$-127.72	$127.72
10/08/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1276	$-127.72	$255.44
08/27/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1270	$-127.73	$383.16
07/15/2021	BILL	CONNELLY, RAYMOND AND	$510.89	$510.89
05/27/2021	PAYMENT	CONNELLY, RAY & AIAZZI, DINA CHECK NUM: 1264	$-145.43	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$13.22	$145.43
01/08/2021	PAYMENT	AIAZZI, DINA & RAY CHECK NUM: 1229	$-132.21	$132.21
10/07/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 01228	$-132.21	$264.42
08/17/2020	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1227	$-132.24	$396.63
07/13/2020	BILL	CONNELLY, RAYMOND AND	$528.87	$528.87
03/09/2020	PAYMENT	DINA AIAZZI CHECK NUM: ACH	$-135.28	$0.00
01/08/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 1226	$-135.28	$135.28
10/22/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: WR6J65VKLA4	$-148.81	$270.56
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$13.53	$419.37
08/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 134551783	$-135.28	$405.84
07/10/2019	BILL	CONNELLY, RAYMOND AND	$541.12	$541.12
03/05/2019	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1137	$-138.60	$0.00
01/08/2019	PAYMENT	CONNELLY, RAY & DINA AIAZZI CHECK NUM: 1151	$-138.60	$138.60
10/25/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1108	$-166.32	$277.20
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$13.86	$443.52
09/05/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1104	$-138.63	$429.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$13.86	$568.29
07/09/2018	BILL	CONNELLY, RAYMOND AND	$554.43	$554.43
04/12/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1063	$-263.58	$0.00
04/03/2018	AMENDMENT	mail address incorrect	$-26.36	$263.58
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$13.18	$289.94
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.18	$276.76
10/04/2017	PAYMENT	CONNELLY, RAYMOND& DINA AIAZZI CHECK NUM: 1081	$-131.79	$263.58
08/17/2017	PAYMENT	CONNELLY, RAYMOND &DINA AIAZZI CHECK NUM: 1079	$-131.81	$395.37
07/07/2017	BILL	CONNELLY, RAYMOND AND	$527.18	$527.18