Tax Account TU214100

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Owners

MCCONNELL, DAVID & JOANNE
5759 APACHE AVE
ELKO, NV 89801

Account Summary

Account ID	TU214100
Account Type	Personal Property
Location	5759 APACHE AVE
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	$15.15
Total	$15.15
Paid	$15.15
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	$15.15	$0.00	$15.15	$15.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.97	$0.00	$15.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.97	$0.00	$15.97	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK 6430	$-15.15	$0.00
07/10/2024	BILL	MCCONNELL, DAVID & JOANNE	$15.15	$15.15
08/11/2023	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6338	$-15.15	$0.00
07/12/2023	BILL	MCCONNELL, DAVID & JOANNE	$15.15	$15.15
08/15/2022	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6242	$-15.15	$0.00
07/13/2022	BILL	MCCONNELL, DAVID & JOANNE	$15.15	$15.15
08/05/2021	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6154	$-16.16	$0.00
07/15/2021	BILL	MCCONNELL, DAVID & JOANNE	$16.16	$16.16
08/20/2020	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 6055	$-15.97	$0.00
07/13/2020	BILL	MCCONNELL, DAVID & JOANNE	$15.97	$15.97
08/21/2019	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5973	$-15.97	$0.00
07/10/2019	BILL	MCCONNELL, DAVID & JOANNE	$15.97	$15.97
08/14/2018	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5868	$-15.92	$0.00
07/09/2018	BILL	MCCONNELL, DAVID & JOANNE	$15.92	$15.92
08/15/2017	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5756	$-14.50	$0.00
07/07/2017	BILL	MCCONNELL, DAVID & JOANNE	$14.50	$14.50
08/17/2016	PAYMENT	MCCONNELL, DAVID & JOANNE CHECK NUM: 5632	$-14.50	$0.00
07/08/2016	BILL	MCCONNELL, DAVID & JOANNE	$14.50	$14.50
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00