Tax Account TU243454

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Owners

LOUGHNEY, THOMAS S
PO BOX 3093
W WENDOVER, NV 89883-3093

Account Summary

Account ID	TU243454
Account Type	Personal Property
Location	2540 RAVEN RD ELKO
Balance	$8.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.62 (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	$110.62
Total	$110.62
Paid	$102.00
Balance	$8.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.71	$0.00	$25.71	$25.71	$0.00
2	10/07/2024	10/17/2024	Paid	$28.30	$0.00	$28.30	$28.30	$0.00
3	01/06/2025	01/16/2025	Paid	$28.30	$0.00	$28.30	$28.30	$0.00
4	03/03/2025	03/13/2025	Due	$28.31	$0.00	$28.31	$19.69	$8.62	Pay $8.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.46	$0.00	$94.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.96	$0.00	$88.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.81	$0.00	$85.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.83	$0.00	$82.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELIAS CORREA" SYS 8149077425 ORIG: ONLINE	$-102.00	$8.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.62	$110.62
08/30/2024	ADJUSTMENT	"ELIAS CORREA" ONLINE 8149077425 VOIDED PAYMENT: 943797. REASON: AMENDMENT TO PP 2025	$102.00	$102.00
08/20/2024	PAYMENT	"ELIAS CORREA" ONLINE	$-102.00	$0.00
07/10/2024	BILL	LOUGHNEY, THOMAS S	$102.00	$102.00
08/29/2023	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 299819	$-94.46	$0.00
07/12/2023	BILL	LOUGHNEY, THOMAS S	$94.46	$94.46
07/28/2022	PAYMENT	CORREA, ELIAS G CREDIT: D	$-87.46	$0.00
07/13/2022	BILL	LOUGHNEY, THOMAS S	$87.46	$87.46
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 734022	$-88.96	$0.00
07/15/2021	BILL	LOUGHNEY, THOMAS S	$88.96	$88.96
08/24/2020	PAYMENT	CORREA, ELIAS CREDIT: D	$-85.81	$0.00
07/13/2020	BILL	LOUGHNEY, THOMAS S	$85.81	$85.81
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 195013	$-82.83	$0.00
07/10/2019	BILL	LOUGHNEY, THOMAS S	$82.83	$82.83
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 271815	$-78.74	$0.00
07/09/2018	BILL	LOUGHNEY, THOMAS S	$78.74	$78.74
10/12/2017	PAYMENT	CORREA, JOSE CASH	$-78.16	$0.00
10/12/2017	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$78.16
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$278.16
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.11	$78.16
07/07/2017	BILL	LOUGHNEY, THOMAS S	$71.05	$71.05
08/01/2016	PAYMENT	CORREA, JOSE CASH	$-70.69	$0.00
07/08/2016	BILL	LOUGHNEY, THOMAS S	$70.69	$70.69
08/03/2015	PAYMENT	CORRE, ELIAS G CREDIT: D	$-68.59	$0.00
07/08/2015	BILL	LOUGHNEY, THOMAS S	$68.59	$68.59
09/18/2014	PAYMENT	CORREA, JOSE CASH	$-74.29	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.75	$74.29
07/08/2014	BILL	LOUGHNEY, THOMAS S	$67.54	$67.54
09/09/2013	PAYMENT	CORREA, JOSE CASH	$-73.14	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.65	$73.14
07/16/2013	BILL	LOUGHNEY, THOMAS S	$66.49	$66.49
09/07/2012	PAYMENT	CORREA, JOSE CREDIT: D	$-71.96	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.54	$71.96
07/10/2012	BILL	LOUGHNEY, THOMAS S	$65.42	$65.42