Tax Account TU2061CW

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Owners

MCCRORY, CLIFFORD & LAURA
688 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	TU2061CW
Account Type	Personal Property
Location	688 BULLION RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$230.91
Total	$230.91
Paid	$230.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.33	$0.00	$54.33	$54.33	$0.00
2	10/07/2024	10/17/2024	Paid	$58.86	$0.00	$58.86	$58.86	$0.00
3	01/06/2025	01/16/2025	Paid	$58.86	$0.00	$58.86	$58.86	$0.00
4	03/03/2025	03/13/2025	Paid	$58.86	$0.00	$58.86	$58.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.94	$0.00	$209.94	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$203.84	$0.00	$203.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$197.88	$0.00	$197.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$192.11	$0.00	$192.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$186.51	$0.00	$186.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2979	$-14.67	$0.00
08/30/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C SYS 2967 ORIG: CHECK	$-216.24	$14.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.67	$230.91
08/30/2024	ADJUSTMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2967 VOIDED PAYMENT: 911372. REASON: AMENDMENT TO PP 2025	$216.24	$216.24
07/18/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2967	$-216.24	$0.00
07/10/2024	BILL	MCCRORY, CLIFFORD & LAURA	$216.24	$216.24
07/21/2023	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2899	$-209.94	$0.00
07/12/2023	BILL	MCCRORY, CLIFFORD & LAURA	$209.94	$209.94
07/22/2022	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2798	$-203.84	$0.00
07/13/2022	BILL	MCCRORY, CLIFFORD & LAURA	$203.84	$203.84
07/26/2021	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2713	$-197.88	$0.00
07/15/2021	BILL	MCCRORY, CLIFFORD & LAURA	$197.88	$197.88
07/22/2020	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK NUM: 2619	$-192.11	$0.00
07/13/2020	BILL	MCCRORY, CLIFFORD & LAURA	$192.11	$192.11
07/22/2019	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2518	$-186.51	$0.00
07/10/2019	BILL	MCCRORY, CLIFFORD & LAURA	$186.51	$186.51
07/17/2018	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2422	$-181.09	$0.00
07/09/2018	BILL	MCCRORY, CLIFFORD & LAURA	$181.09	$181.09
07/17/2017	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2301	$-175.82	$0.00
07/07/2017	BILL	MCCRORY, CLIFFORD & LAURA	$175.82	$175.82
07/13/2016	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 2128	$-170.69	$0.00
07/08/2016	BILL	MCCRORY, CLIFFORD & LAURA	$170.69	$170.69
07/13/2015	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 1937	$-165.71	$0.00
07/08/2015	BILL	MCCRORY, CLIFFORD & LAURA	$165.71	$165.71
07/28/2014	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 1748	$-160.87	$0.00
07/08/2014	BILL	MCCRORY, CLIFFORD & LAURA	$160.87	$160.87
07/22/2013	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 1552	$-156.17	$0.00
07/16/2013	BILL	MCCRORY, CLIFFORD & LAURA	$156.17	$156.17
07/17/2012	PAYMENT	MCCRORY, CLIFFORD C. & LAURA C CHECK NUM: 1318	$-151.62	$0.00
07/10/2012	BILL	MCCRORY, CLIFFORD & LAURA	$151.62	$151.62
07/18/2011	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 1083	$-147.20	$0.00
07/14/2011	BILL	MCCRORY, CLIFFORD & LAURA	$147.20	$147.20
07/26/2010	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 9270	$-149.76	$0.00
07/14/2010	BILL	MCCRORY, CLIFFORD & LAURA	$149.76	$149.76
08/04/2009	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 9032	$-146.86	$0.00
07/21/2009	BILL	MCCRORY, CLIFFORD & LAURA	$146.86	$146.86
07/17/2008	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 8786	$-144.31	$0.00
07/10/2008	BILL	MCCRORY, CLIFFORD & LAURA	$144.31	$144.31
07/24/2007	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 8484	$-140.13	$0.00
07/13/2007	BILL	MCCRORY, CLIFFORD & LAURA	$140.13	$140.13
08/04/2006	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 8155	$-136.05	$0.00
07/20/2006	BILL	MCCRORY, CLIFFORD & LAURA	$136.05	$136.05
08/09/2005	PAYMENT	MCCRORY, CLIFFORD & LAURA CHECK NUM: 7817	$-160.11	$0.00
08/01/2005	BILL	MCCRORY, CLIFFORD & LAURA	$160.11	$160.11
08/10/2004	PAYMENT	Payment on Old System	$-92.04	$0.00
07/14/2004	PAYMENT	Payment on Old System	$-92.06	$92.04
07/06/2004	BILL	Billed on Old System	$184.10	$184.10