Tax Account TU190351

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Owners

HARRIS, GARY LAYNE OR HARRIS, DEBORAH KAY
543 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

Account Summary

Account ID	TU190351
Account Type	Personal Property
Location	SMALL SITES 40
Balance	$0.00
Currently Due	$0.00

Account ID

TU190351

Account Type

Personal Property

Location

SMALL SITES 40

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.16
Total	$140.16
Paid	$140.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$140.16

Total

$140.16

Paid

$140.16

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	$32.42	$0.00	$32.42	$32.42	$0.00
2	10/07/2024	10/17/2024	Paid	$35.91	$0.00	$35.91	$35.91	$0.00
3	01/06/2025	01/16/2025	Paid	$35.91	$0.00	$35.91	$35.91	$0.00
4	03/03/2025	03/13/2025	Paid	$35.92	$0.00	$35.92	$35.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.31	$0.00	$119.31	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$110.47	$0.00	$110.47	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$111.03	$0.00	$111.03	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK 7438	$-11.32	$0.00
08/30/2024	PAYMENT	HARRIS, GARY LAYNE & DEBBIE SYS 07435 ORIG: CHECK	$-128.84	$11.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.32	$140.16
08/30/2024	ADJUSTMENT	HARRIS, GARY LAYNE & DEBBIE CHECK 07435 VOIDED PAYMENT: 912931. REASON: AMENDMENT TO PP 2025	$128.84	$128.84
07/22/2024	PAYMENT	HARRIS, GARY LAYNE & DEBBIE CHECK 07435	$-128.84	$0.00
07/10/2024	BILL	HARRIS, GARY LAYNE OR HARRIS, DEBORAH KAY	$128.84	$128.84
08/03/2023	PAYMENT	HARRIS, GARY LAYNE OR CHECK NUM: 7404	$-119.31	$0.00
07/12/2023	BILL	HARRIS, GARY LAYNE OR	$119.31	$119.31
07/27/2022	PAYMENT	HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 07372	$-110.47	$0.00
07/13/2022	BILL	HARRIS, GARY LAYNE OR	$110.47	$110.47
08/18/2021	PAYMENT	HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7368	$-114.71	$0.00
07/15/2021	BILL	HARRIS, GARY LAYNE OR	$114.71	$114.71
08/21/2020	PAYMENT	HARRIS, DEBBIE CHECK NUM: ACH	$-111.03	$0.00
07/13/2020	BILL	HARRIS, GARY LAYNE OR	$111.03	$111.03
08/14/2019	PAYMENT	HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7280	$-107.17	$0.00
07/10/2019	BILL	HARRIS, GARY LAYNE OR	$107.17	$107.17
08/30/2018	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK NUM: 7245	$-104.05	$0.00
07/09/2018	BILL	HARRIS, GARY LAYNE OR	$104.05	$104.05
08/04/2017	PAYMENT	HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7227	$-94.00	$0.00
07/07/2017	BILL	HARRIS, GARY LAYNE OR	$94.00	$94.00
07/25/2016	PAYMENT	HARRIS, DEBBIE CHECK NUM: 7191	$-93.40	$0.00
07/08/2016	BILL	HARRIS, GARY LAYNE OR	$93.40	$93.40
08/11/2015	PAYMENT	HARRIS, DEBBIE & GARY CHECK NUM: 6211	$-90.26	$0.00
07/08/2015	BILL	HARRIS, GARY LAYNE OR	$90.26	$90.26
07/24/2014	PAYMENT	HARRIS, GARY LAYNE OR DEBBIE CHECK NUM: 7081	$-89.03	$0.00
07/08/2014	BILL	HARRIS, GARY LAYNE OR	$89.03	$89.03
08/19/2013	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK NUM: 7000	$-85.29	$0.00
07/16/2013	BILL	CUNNINGHAM, ELAINE	$85.29	$85.29
03/01/2013	PAYMENT	CUNNINGHAM, ELAINE/SAMELSEN, S CHECK NUM: 2777	$-26.26	$0.00
01/04/2013	PAYMENT	CUNNINGHAM, ELAINE A & SCOTT A CHECK NUM: 2713	$-26.26	$26.26
09/27/2012	PAYMENT	CUNNINGHAM, ELAINE & SCOTT SAM CHECK NUM: 2660	$-26.26	$52.52
08/17/2012	PAYMENT	CUNNINGHAM, ELAINE & SAMUELSEN CHECK NUM: 2633	$-26.28	$78.78
07/10/2012	BILL	CUNNINGHAM, ELAINE	$105.06	$105.06
03/06/2012	PAYMENT	CUNNINGHAM, ELAINE/SAMUELSEN,S CHECK NUM: 2520	$-30.11	$0.00
12/29/2011	PAYMENT	CUNNINGHAM, ELAINE/SAMUELSON,S CHECK NUM: 2486	$-30.11	$30.11
10/05/2011	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433	$-30.11	$60.22
09/09/2011	PAYMENT	CUNNINGHAM, ELAINE CHECK NUM: 2414	$-33.14	$90.33
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.01	$123.47
07/14/2011	BILL	CUNNINGHAM, ELAINE	$120.46	$120.46