Tax Account TU189460

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Owners

MILLS, KENNETH R & LUPE LOPEZ M
699 LAST CHANCE RANCH #12
ELKO, NV 89801

MUTH, JAMES V & ELLEN

Account Summary

Account ID	TU189460
Account Type	Personal Property
Location	2735 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU189460

Account Type

Personal Property

Location

2735 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$310.57
Total	$318.52
Paid	$318.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$310.57

Total

$318.52

Paid

$318.52

Balance

$0.00

Due

$0.00

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	Paid	$71.99	$0.00	$71.99	$71.99	$0.00
2	10/07/2024	10/17/2024	Paid	$79.52	$7.95	$79.52	$87.47	$0.00
3	01/06/2025	01/16/2025	Paid	$79.52	$0.00	$79.52	$79.52	$0.00
4	03/03/2025	03/13/2025	Paid	$79.54	$0.00	$79.54	$79.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.90	$0.00	$265.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$246.20	$0.00	$246.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$251.14	$6.28	$257.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$242.60	$0.00	$242.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$234.17	$5.85	$240.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	"JULIE MILLS" ONLINE	$-246.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.95	$246.53
08/30/2024	PAYMENT	"JULIE MILLS" SYS 3628440735 ORIG: ONLINE	$-71.99	$238.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$23.39	$310.57
08/30/2024	ADJUSTMENT	"JULIE MILLS" ONLINE 3628440735 VOIDED PAYMENT: 931030. REASON: AMENDMENT TO PP 2025	$71.99	$287.18
08/15/2024	PAYMENT	"JULIE MILLS" ONLINE	$-71.99	$215.19
07/10/2024	BILL	MILLS, KENNETH R & LUPE LOPEZ M	$287.18	$287.18
07/27/2023	PAYMENT	MILLS, JULIE CREDIT: D BANK: OP INTERNET NUM: 636127	$-265.90	$0.00
07/12/2023	BILL	MILLS, KENNETH R & LUPE LOPEZ	$265.90	$265.90
07/26/2022	PAYMENT	MILLS, JULIE D CREDIT: D BANK: OP INTERNET NUM: 570074	$-246.20	$0.00
07/13/2022	BILL	MILLS, KENNETH R & LUPE LOPEZ	$246.20	$246.20
01/10/2022	PAYMENT	MILLS, JULIE CHECK BANK: OP INTERNET NUM: 0PMB75BNL	$-194.62	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.28	$194.62
08/13/2021	PAYMENT	MILLS, JULIE D CHECK BANK: OP INTERNET NUM: 91F6L5VML	$-62.80	$188.34
07/15/2021	BILL	MILLS, KENNETH R & LUPE LOPEZ	$251.14	$251.14
08/17/2020	PAYMENT	MILLS, JULIE D CHECK NUM: ACH	$-242.60	$0.00
07/13/2020	BILL	MILLS, KENNETH R & LUPE LOPEZ	$242.60	$242.60
02/07/2020	PAYMENT	MILLS, JULIE D CREDIT: D	$-122.93	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.85	$122.93
08/07/2019	PAYMENT	MILLS, JULIE D CREDIT: D	$-117.09	$117.08
07/10/2019	BILL	MILLS, KENNETH R & LUPE LOPEZ	$234.17	$234.17
01/07/2019	PAYMENT	MILLS, JULIE D CHECK NUM: 2001	$-22.80	$0.00
08/21/2018	PAYMENT	KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 018082103066632	$-204.91	$22.80
07/09/2018	BILL	MILLS, KENNETH R & LUPE LOPEZ	$227.71	$227.71
08/21/2017	PAYMENT	KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 017082103046646	$-204.91	$0.00
07/07/2017	BILL	MILLS, KENNETH R & LUPE LOPEZ	$204.91	$204.91
08/15/2016	PAYMENT	MILLS 299, KENNETH CHECK BANK: OP INTERNET NUM: 120824936	$-203.63	$0.00
07/08/2016	BILL	MILLS, KENNETH R & LUPE LOPEZ	$203.63	$203.63
08/18/2015	PAYMENT	KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 015081803073675	$-197.22	$0.00
07/08/2015	BILL	MILLS, KENNETH R & LUPE LOPEZ	$197.22	$197.22
08/12/2014	PAYMENT	MILLS, KENNETH CHECK BANK: OP INTERNET NUM: 109411128	$-191.92	$0.00
07/08/2014	BILL	MILLS, KENNETH R & LUPE LOPEZ	$191.92	$191.92
08/20/2013	PAYMENT	KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 013082003076064	$-178.03	$0.00
07/16/2013	BILL	MILLS, KENNETH R & LUPE LOPEZ	$178.03	$178.03
08/20/2012	PAYMENT	MILLS, KENNETH R CHECK NUM: 1009	$-175.44	$0.00
07/10/2012	BILL	MILLS, KENNETH R & LUPE LOPEZ	$175.44	$175.44
08/22/2011	PAYMENT	MILLS, KENNETH CREDIT: D	$-167.75	$0.00
07/14/2011	BILL	MILLS, KENNETH R & LUPE LOPEZ	$167.75	$167.75