Tax Account TU230295

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Owners

CORGAN, WILLIAM C
164 OSINO UNIT 12
ELKO, NV 89801-9403

Account Summary

Account ID	TU230295
Account Type	Personal Property
Location	5832 JUSTIN DR ELKO
Balance	$13.37
Currently Due	$13.37

$13.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.37 (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	$12.15
Total	$13.37
Paid	$0.00
Balance	$13.37
Due	$13.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$12.15	$1.22	$12.15	$0.00	$13.37	Pay $13.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.15	$1.22	$13.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.15	$1.22	$13.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.96	$1.30	$14.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.22	$13.37
07/10/2024	BILL	CORGAN, WILLIAM C	$12.15	$12.15
10/12/2023	PAYMENT	CORGAN, JAMES TRACEY CARD	$-13.37	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.22	$13.37
07/12/2023	BILL	CORGAN, WILLIAM C	$12.15	$12.15
09/20/2022	PAYMENT	CORGAN, VICTORIA PAULINE ET AL CASH	$-13.37	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.22	$13.37
07/13/2022	BILL	CORGAN, WILLIAM C	$12.15	$12.15
09/23/2021	PAYMENT	CORGAN PAU, VICTORIA PAULINE CREDIT: D BANK: OP INTERNET NUM: 820025	$-14.26	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.30	$14.26
07/15/2021	BILL	CORGAN, WILLIAM C	$12.96	$12.96
04/23/2021	PAYMENT	CORGAN, VICTORIA PAULINE CREDIT: D	$-14.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.09
07/13/2020	BILL	CORGAN, WILLIAM C	$12.81	$12.81
10/03/2019	PAYMENT	CORGAN, PAULINE CREDIT: D	$-14.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.09
07/10/2019	BILL	CORGAN, WILLIAM C	$12.81	$12.81
09/28/2018	PAYMENT	CORGAN, VICTORIA CREDIT: D	$-14.05	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.05
07/09/2018	BILL	CORGAN, WILLIAM C	$12.77	$12.77
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2016	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1102	$-17.33	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.58	$17.33
07/08/2016	BILL	CARL A UNGER LIVING TRST 10180	$15.75	$15.75
08/25/2015	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5092	$-15.75	$0.00
08/25/2015	ADJUSTMENT	not enough cash to refund NUM: 5092	$15.75	$15.75
08/25/2015	VOID	FAT COW CATTLE CO LLC CHECK NUM: 5092	$-15.75	$0.00
07/08/2015	BILL	SEECH, MICHAEL J JR OR PHYLLIS	$15.75	$15.75
08/20/2014	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 2160	$-15.75	$0.00
07/08/2014	BILL	SEECH, MICHAEL J JR OR PHYLLIS	$15.75	$15.75
09/03/2013	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1146	$-15.75	$0.00
07/16/2013	BILL	SEECH, MICHAEL J JR OR PHYLLIS	$15.75	$15.75
08/24/2012	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 2382	$-15.75	$0.00
08/24/2012	ADJUSTMENT	Should be applied to 008350014 NUM: 012082209016807	$15.75	$15.75
08/22/2012	VOID	PERKINS, ANNA CHECK NUM: 012082209016807	$-15.75	$0.00
07/10/2012	BILL	SEECH, MICHAEL J JR OR PHYLLIS	$15.75	$15.75
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
08/17/2004	PAYMENT	Payment on Old System	$-15.63	$0.00
07/06/2004	BILL	Billed on Old System	$15.63	$15.63