Tax Account TU2635AB

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Owners

SMALL, CARA ROSE
HC 35 BOX 30
MOUNTAIN CITY, NV 89831

Account Summary

Account ID	TU2635AB
Account Type	Personal Property
Location	15662 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.65
Total	$60.65
Paid	$60.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.65	$0.00	$60.65	$60.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.65	$0.00	$60.65	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$60.65	$0.00	$60.65	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$66.02	$0.00	$66.02	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SMALL LIVESTOCK CARD 002442	$-60.65	$0.00
07/10/2024	BILL	SMALL, CARA ROSE	$60.65	$60.65
08/30/2023	PAYMENT	SMALL LIVESTOCK CHECK 2349	$-60.65	$0.00
07/12/2023	BILL	SMALL, CARA ROSE	$60.65	$60.65
08/09/2022	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2273	$-60.65	$0.00
07/13/2022	BILL	SMALL, CARA ROSE	$60.65	$60.65
08/25/2021	PAYMENT	SMALL LIVESTOCK CHECK NUM: 1582	$-66.02	$0.00
07/15/2021	BILL	SMALL, CARA ROSE	$66.02	$66.02
08/19/2020	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2030	$-65.26	$0.00
07/13/2020	BILL	SMALL, CARA ROSE	$65.26	$65.26
08/06/2019	PAYMENT	SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1311	$-65.26	$0.00
07/10/2019	BILL	SMALL, CARA ROSE	$65.26	$65.26
09/28/2018	PAYMENT	SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1363	$-71.52	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.50	$71.52
07/09/2018	BILL	VITALE, AUGUST J & MARJORIE S	$65.02	$65.02
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041052	$-59.13	$0.00
07/07/2017	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
10/07/2016	AMENDMENT	REMV PUB FEE PER KAT	$-200.00	$0.00
10/06/2016	PAYMENT	HOOVER, DALE CASH	$-65.04	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$265.04
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.91	$65.04
07/08/2016	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
10/05/2015	AMENDMENT	remove publication cost	$-200.00	$0.00
10/05/2015	PAYMENT	HOOVER, DALE W CREDIT: D	$-65.04	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$265.04
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.91	$65.04
07/08/2015	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
09/16/2014	PAYMENT	HOOVER, DALE CASH	$-65.04	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.91	$65.04
07/08/2014	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
12/03/2013	PAYMENT	HOOVER CHECK NUM: MO	$-6.00	$0.00
12/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$6.00
10/22/2013	PAYMENT	HOOVER, DALE W CHECK NUM: 1058	$-59.13	$5.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.91	$65.04
07/16/2013	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
10/09/2012	PAYMENT	HOOVER, REBECCA CASH	$-65.04	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.91	$65.04
07/10/2012	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13
06/22/2012	PAYMENT	HOOVER, DALE CASH	$-7.00	$0.00
05/09/2012	AMENDMENT	did not seize trailer	$-100.00	$7.00
05/08/2012	PAYMENT	HOOVER, DALE W CHECK NUM: 1005	$-65.04	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$172.04
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$165.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.91	$65.04
07/14/2011	BILL	VITALE, AUGUST J & MARJORIE S	$59.13	$59.13