Tax Account TU224749

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Owners

DONOHUE, BRODY AARON OR CASSY VICTORIA
251 W RIVER ST APT 4
ELKO, NV 89801-3679

Account Summary

Account ID	TU224749
Account Type	Personal Property
Location	251 W RIVER ST SP04 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU224749

Account Type

Personal Property

Location

251 W RIVER ST SP04
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.93
Total	$116.93
Paid	$116.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.93

Total

$116.93

Paid

$116.93

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	$27.47	$0.00	$27.47	$27.47	$0.00
2	10/07/2024	10/17/2024	Paid	$29.82	$0.00	$29.82	$29.82	$0.00
3	01/06/2025	01/16/2025	Paid	$29.82	$0.00	$29.82	$29.82	$0.00
4	03/03/2025	03/13/2025	Paid	$29.82	$0.00	$29.82	$29.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.40	$0.00	$105.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$102.35	$0.01	$102.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$96.48	$0.00	$96.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$93.67	$0.00	$93.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DONOHUE, CASSY V CARD	$-8.40	$0.00
08/30/2024	PAYMENT	DONOHUE, CASSY V SYS ORIG: CARD	$-108.53	$8.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.40	$116.93
08/30/2024	ADJUSTMENT	DONOHUE, CASSY V CARD VOIDED PAYMENT: 910187. REASON: AMENDMENT TO PP 2025	$108.53	$108.53
07/12/2024	PAYMENT	DONOHUE, CASSY V CARD	$-108.53	$0.00
07/10/2024	BILL	OSTRANDER, BEULAH	$108.53	$108.53
08/02/2023	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 1071	$-105.51	$0.00
07/12/2023	BILL	OSTRANDER, BEULAH	$105.40	$105.51
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.01	$0.11
08/17/2022	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 1028	$-102.25	$0.10
07/13/2022	BILL	OSTRANDER, BEULAH	$102.35	$102.35
08/11/2021	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 05603	$-99.38	$0.00
07/15/2021	BILL	OSTRANDER, BEULAH	$99.38	$99.38
07/28/2020	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5535	$-96.48	$0.00
07/13/2020	BILL	OSTRANDER, BEULAH	$96.48	$96.48
08/05/2019	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5461	$-93.67	$0.00
07/10/2019	BILL	OSTRANDER, BEULAH	$93.67	$93.67
08/29/2018	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5392	$-90.99	$0.00
07/09/2018	BILL	OSTRANDER, BEULAH	$90.99	$90.99
08/02/2017	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5314	$-88.76	$0.00
07/07/2017	BILL	OSTRANDER, BEULAH	$88.76	$88.76
08/03/2016	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5251	$-88.20	$0.00
07/08/2016	BILL	OSTRANDER, BEULAH	$88.20	$88.20
07/28/2015	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5165	$-85.63	$0.00
07/08/2015	BILL	OSTRANDER, BEULAH	$85.63	$85.63
07/28/2014	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 5064	$-84.31	$0.00
07/08/2014	BILL	OSTRANDER, BEULAH	$84.31	$84.31
07/26/2013	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 1039	$-82.35	$0.00
07/16/2013	BILL	OSTRANDER, BEULAH	$82.35	$82.35
07/24/2012	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 224	$-79.95	$0.00
07/10/2012	BILL	OSTRANDER, BEULAH	$79.95	$79.95
08/24/2011	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 144	$-77.62	$0.00
07/14/2011	BILL	OSTRANDER, BEULAH	$77.62	$77.62
07/28/2010	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 0101	$-77.80	$0.00
07/14/2010	BILL	OSTRANDER, BEULAH	$77.80	$77.80
08/18/2009	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2859	$-75.53	$0.00
07/21/2009	BILL	OSTRANDER, BEULAH	$75.53	$75.53
08/11/2008	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2748	$-73.33	$0.00
07/10/2008	BILL	OSTRANDER, BEULAH	$73.33	$73.33
08/24/2007	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2642	$-71.21	$0.00
07/13/2007	BILL	OSTRANDER, BEULAH	$71.21	$71.21
08/23/2006	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2506	$-69.14	$0.00
07/20/2006	BILL	OSTRANDER, BEULAH	$69.14	$69.14
10/25/2005	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2397	$-22.94	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.09	$22.94
08/22/2005	PAYMENT	OSTRANDER, BEULAH CHECK NUM: 2373	$-46.28	$20.85
08/22/2005	ADJUSTMENT	put in 10 to much NUM: 2373	$46.38	$67.13
08/22/2005	VOID	OSTRANDER, BEULAH CHECK NUM: 2373	$-46.38	$20.75
08/01/2005	BILL	OSTRANDER, BEULAH	$67.13	$67.13
08/17/2004	PAYMENT	Payment on Old System	$-64.54	$0.00
07/06/2004	BILL	Billed on Old System	$64.54	$64.54