Tax Account TU2488AB
Owners
IRENE, BRITTANY D
1344 CHERRYWOOD WAY
ELKO, NV 89801-8846
Account Summary
Account ID | TU2488AB |
---|---|
Account Type | Personal Property |
Location | 1344 CHERRYWOOD WAY ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $837.23 |
Total | $837.23 |
Paid | $837.23 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $800.18 | $0.00 | $800.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 PERSONAL PROPERTY TAXES | $776.87 | $0.00 | $776.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $792.61 | $0.00 | $792.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $786.69 | $0.00 | $786.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $802.15 | $0.00 | $802.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/13/2024 | PAYMENT | IRENE, BRITTANY CARD | $-630.91 | $0.00 |
08/30/2024 | PAYMENT | IRENE, BRITTANY SYS ORIG: CARD | $-206.32 | $630.91 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.03 | $837.23 |
08/30/2024 | ADJUSTMENT | IRENE, BRITTANY CARD VOIDED PAYMENT: 940958. REASON: AMENDMENT TO PP 2025 | $206.32 | $824.20 |
08/16/2024 | PAYMENT | IRENE, BRITTANY CARD | $-206.32 | $617.88 |
07/10/2024 | BILL | IRENE, BRITTANY D | $824.20 | $824.20 |
08/21/2023 | PAYMENT | IRENE, BRITTANY D CREDIT: D | $-800.18 | $0.00 |
07/12/2023 | BILL | IRENE, BRITTANY D | $800.18 | $800.18 |
08/15/2022 | PAYMENT | IRENE, BRITTANY D CASH | $-776.87 | $0.00 |
07/13/2022 | BILL | IRENE, BRITTANY D | $776.87 | $776.87 |
08/24/2021 | PAYMENT | IRENE, BRITTANY D CHECK NUM: MO | $-792.61 | $0.00 |
07/15/2021 | BILL | IRENE, BRITTANY D | $792.61 | $792.61 |
08/06/2020 | PAYMENT | IRENE, BRITTANY D CASH | $-786.69 | $0.00 |
07/13/2020 | BILL | IRENE, BRITTANY D | $786.69 | $786.69 |
08/16/2019 | PAYMENT | IRENE, BRITTANY D CASH | $-802.15 | $0.00 |
07/10/2019 | BILL | IRENE, BRITTANY D | $802.15 | $802.15 |
08/27/2018 | PAYMENT | IRENE, BRITTANY D CHECK NUM: CASHR 338993 | $-1,679.27 | $0.00 |
08/17/2018 | AMENDMENT | NEW TO COUNTY 11/01/16 | $822.28 | $1,679.27 |
08/17/2018 | AMENDMENT | NEW TO COUNTY 11/01/16 | $856.99 | $856.99 |