Tax Account TU228314

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Owners

DAVEY, FLOYD WILLIAM III (JTWR)
1830 SEWELL DR
ELKO, NV 89801-2863

DAVEY, LACIE JANINE (JTWROS)

Account Summary

Account ID	TU228314
Account Type	Personal Property
Location	220 W HAMILTON ST
Balance	$164.44
Currently Due	$41.71

Account ID

TU228314

Account Type

Personal Property

Location

220 W HAMILTON ST

Balance

$164.44

Currently Due

$41.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.65
Total	$164.44
Paid	$0.00
Balance	$164.44
Due	$41.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.65

Total

$164.44

Paid

$0.00

Balance

$164.44

Due

$41.71

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$37.92	$3.79	$37.92	$0.00	$41.71
2	10/07/2024	10/17/2024	Due	$40.91	$0.00	$40.91	$0.00	$82.62
3	01/06/2025	01/16/2025	Due	$40.91	$0.00	$40.91	$0.00	$123.53
4	03/03/2025	03/13/2025	Due	$40.91	$0.00	$40.91	$0.00	$164.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.36	$7.32	$153.68	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$142.10	$0.00	$142.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$137.96	$6.90	$144.86	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$134.27	$13.44	$147.71	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$130.36	$9.78	$140.14	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.90	$164.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.79	$154.54
07/10/2024	BILL	DAVEY, FLOYD WILLIAM III (JTWR)	$150.75	$150.75
02/26/2024	PAYMENT	LACIE DAVEY ONLINE	$-76.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.66	$76.84
10/03/2023	PAYMENT	LACIE DAVEY CHECK OPCC	$-76.84	$73.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.66	$150.02
07/12/2023	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$146.36	$146.36
03/06/2023	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 191691	$-35.52	$0.00
01/09/2023	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 123805	$-35.52	$35.52
10/03/2022	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 155668	$-35.52	$71.04
08/12/2022	PAYMENT	DAVEY, LACIE CREDIT: D BANK: OP INTERNET NUM: 04131B	$-35.54	$106.56
07/13/2022	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$142.10	$142.10
04/06/2022	PAYMENT	DAVEY, LACEY CHECK NUM: OPVISA	$-37.94	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.45	$37.94
12/30/2021	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 140460	$-72.43	$34.49
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.45	$106.92
08/13/2021	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 01206B	$-34.49	$103.47
07/15/2021	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$137.96	$137.96
04/06/2021	PAYMENT	DAVEY, LACEY CHECK NUM: ACH	$-73.84	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.36	$73.84
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.36	$70.48
01/04/2021	PAYMENT	DAVEY, LACIE J CHECK NUM: ACH	$-73.87	$67.12
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.36	$140.99
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.36	$137.63
07/13/2020	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$134.27	$134.27
03/04/2020	PAYMENT	LACIE J DAVEY CHECK NUM: ACH	$-32.59	$0.00
02/03/2020	PAYMENT	LACIE J DAVEY CHECK NUM: ACH	$-35.85	$32.59
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.26	$68.44
11/04/2019	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 143295	$-71.70	$65.18
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.26	$136.88
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.26	$133.62
07/10/2019	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$130.36	$130.36
03/29/2019	PAYMENT	DAVEY, LACIE CREDIT: D BANK: OP INTERNET NUM: 897115	$-69.96	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.18	$69.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.18	$66.78
12/10/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 02377P	$-69.97	$63.60
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.18	$133.57
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.18	$130.39
07/09/2018	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$127.21	$127.21
03/06/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 160604	$-31.48	$0.00
01/17/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 181798	$-34.63	$31.48
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.15	$66.11
10/17/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 145499	$-34.63	$62.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.15	$97.59
09/01/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 151704	$-31.49	$94.44
07/07/2017	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$125.93	$125.93
03/07/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 135593	$-31.29	$0.00
02/01/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 130397	$-34.42	$31.29
01/31/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 05560Z	$-34.42	$65.71
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.13	$100.13
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.13	$97.00
09/06/2016	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 664333	$-34.42	$93.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.13	$128.29
07/08/2016	BILL	DAVEY, FLOYD WILLIAM III (JTWR	$125.16	$125.16
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025610	$-121.51	$0.00
07/08/2015	BILL	VAN TASSEL, DONALD LEE ET AL	$121.51	$121.51
12/23/2014	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5632	$-59.80	$0.00
09/25/2014	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5566	$-29.90	$59.80
08/14/2014	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5545	$-29.91	$89.70
07/08/2014	BILL	VAN TASSEL, MEARL	$119.61	$119.61
02/10/2014	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5481	$-27.84	$0.00
12/30/2013	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5465	$-27.84	$27.84
10/04/2013	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5404	$-27.84	$55.68
08/15/2013	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5380	$-27.86	$83.52
07/16/2013	BILL	VAN TASSEL, MEARL	$111.38	$111.38
08/13/2012	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5164	$-109.48	$0.00
07/10/2012	BILL	VAN TASSEL, MEARL	$109.48	$109.48
02/27/2012	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5171	$-26.11	$0.00
11/30/2011	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5060	$-26.11	$26.11
10/11/2011	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5033	$-54.83	$52.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.61	$107.05
07/14/2011	BILL	VAN TASSEL, MEARL	$104.44	$104.44