Tax Account TU1D5258

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Owners

BRIGGS, CHARLES LEROY& LEANNA
PO BOX 2572
WEST WENDOVER, NV 89883-2572

Account Summary

Account ID	TU1D5258
Account Type	Personal Property
Location	205 QUAKING ASPEN RD
Balance	$11.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.34 (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	$134.85
Total	$134.85
Paid	$123.51
Balance	$11.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.99	$0.00	$30.99	$30.99	$0.00
2	10/07/2024	10/17/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
3	01/06/2025	01/16/2025	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
4	03/03/2025	03/13/2025	Due	$34.62	$0.00	$34.62	$23.28	$11.34	Pay $11.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.36	$2.86	$117.22	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$105.89	$2.65	$108.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$104.15	$2.61	$106.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$100.53	$0.00	$100.53	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRIGGS, LEANNA SYS ORIG: CARD	$-123.51	$11.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.34	$134.85
08/30/2024	ADJUSTMENT	BRIGGS, LEANNA CARD VOIDED PAYMENT: 948167. REASON: AMENDMENT TO PP 2025	$123.51	$123.51
08/29/2024	PAYMENT	BRIGGS, LEANNA CARD	$-123.51	$0.00
07/10/2024	BILL	BRIGGS, CHARLES LEROY& LEANNA	$123.51	$123.51
09/15/2023	PAYMENT	BRIGGS, CHARLES CARD	$-117.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$117.22
07/12/2023	BILL	BRIGGS, CHARLES LEROY& LEANNA	$114.36	$114.36
09/15/2022	PAYMENT	BRIGGS, CHARLES LEROY CREDIT: D BANK: OP INTERNET NUM: 594182	$-108.54	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.65	$108.54
07/13/2022	BILL	BRIGGS, CHARLES LEROY& LEANNA	$105.89	$105.89
08/11/2021	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-109.94	$0.00
07/15/2021	BILL	BRIGGS, CHARLES LEROY& LEANNA	$109.94	$109.94
09/17/2020	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-106.76	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.61	$106.76
07/13/2020	BILL	BRIGGS, CHARLES LEROY& LEANNA	$104.15	$104.15
08/28/2019	PAYMENT	BRIGGS, CHARLES A CREDIT: D	$-100.53	$0.00
07/10/2019	BILL	BRIGGS, CHARLES LEROY& LEANNA	$100.53	$100.53
08/01/2018	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-97.30	$0.00
07/09/2018	BILL	BRIGGS, CHARLES LEROY& LEANNA	$97.30	$97.30
09/06/2017	PAYMENT	BRIGGS, CHARLES LE ROY & LEANN CHECK NUM: 5009	$-94.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.63	$94.95
07/07/2017	BILL	BRIGGS, CHARLES LEROY& LEANNA	$86.32	$86.32
09/14/2016	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-94.46	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.59	$94.46
07/08/2016	BILL	BRIGGS, CHARLES LEROY& LEANNA	$85.87	$85.87
08/05/2015	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-83.29	$0.00
07/08/2015	BILL	BRIGGS, CHARLES LEROY& LEANNA	$83.29	$83.29
09/04/2014	PAYMENT	BRIGGS, CHARLES LE ROY ET AL CHECK NUM: 4775	$-90.18	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.20	$90.18
07/08/2014	BILL	BRIGGS, CHARLES LEROY& LEANNA	$81.98	$81.98
10/02/2013	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-88.28	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.03	$88.28
07/16/2013	BILL	BRIGGS, CHARLES LEROY& LEANNA	$80.25	$80.25
09/05/2012	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-86.85	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.90	$86.85
07/10/2012	BILL	BRIGGS, CHARLES LEROY& LEANNA	$78.95	$78.95
07/27/2011	PAYMENT	BRIGGS, CHARLES & LEANNA CHECK NUM: 4455	$-75.48	$0.00
07/14/2011	BILL	BRIGGS, CHARLES LEROY& LEANNA	$75.48	$75.48
09/08/2010	PAYMENT	CHARLES LEROY BRIGGS CHECK NUM: 4266	$-84.44	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.68	$84.44
07/14/2010	BILL	BRIGGS, CHARLES LEROY& LEANNA	$76.76	$76.76
08/05/2009	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 4036	$-75.03	$0.00
07/21/2009	BILL	BRIGGS, CHARLES LEROY& LEANNA	$75.03	$75.03
08/05/2008	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3842	$-76.80	$0.00
07/10/2008	BILL	BRIGGS, CHARLES LEROY& LEANNA	$76.80	$76.80
09/05/2007	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3611	$-72.45	$0.00
07/13/2007	BILL	BRIGGS, CHARLES LEROY& LEANNA	$72.45	$72.45
09/14/2006	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3342	$-69.39	$0.00
07/20/2006	BILL	BRIGGS, CHARLES LEROY& LEANNA	$69.39	$69.39
08/24/2005	PAYMENT	BRIGGS, CHARLES LEROY& LEANNA CHECK NUM: 3057	$-65.07	$0.00
08/01/2005	BILL	BRIGGS, CHARLES LEROY& LEANNA	$65.07	$65.07
08/13/2004	PAYMENT	Payment on Old System	$-64.30	$0.00
07/06/2004	BILL	Billed on Old System	$64.30	$64.30