Tax Account TU28814T

Owners

MERRITT, CRYSTAL
719-5 RIVER RNCH
ELKO, NV 89801-9300

Account Summary

Account ID TU28814T
Account Type Personal Property
Location 10946 WOOD AVE
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $200.16
Total $200.16
Paid $200.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.34$0.00$50.34$50.34$0.00
210/07/202410/17/2024Paid$49.94$0.00$49.94$49.94$0.00
301/06/202501/16/2025Paid$49.94$0.00$49.94$49.94$0.00
403/03/202503/13/2025Paid$49.94$0.00$49.94$49.94$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$235.76$23.56$259.32$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$242.19$0.00$242.19$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$282.51$0.00$282.51$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$309.52$7.73$317.25$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$330.89$0.00$330.89$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTTRUE TITLE & ESCROW LLC CHECK 105412$-149.82$0.00
08/01/2024PAYMENTMERRITT, CRYSTAL CARD$-50.34$149.82
07/10/2024BILLMERRITT, CRYSTAL$200.16$200.16
03/18/2024PAYMENTMERRITT, CRYSTAL CASH$-259.32$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.89$259.32
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.89$253.43
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.89$247.54
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.89$241.65
07/12/2023BILLMERRITT, CRYSTAL$235.76$235.76
11/16/2022PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 262882$-121.08$0.00
09/23/2022PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2188$-60.54$121.08
08/09/2022PAYMENTHOGLE, KEITH E & JEAN A CHECK NUM: 2187$-60.57$181.62
07/13/2022BILLHOGLE, KEITH & JEAN$242.19$242.19
10/12/2021PAYMENTHOGLE, KEITH & JEAN CHECK NUM: 2166$-211.86$0.00
08/10/2021PAYMENTHOGLE, KEITH & JEAN CHECK NUM: 2161$-70.65$211.86
07/15/2021BILLHOGLE, KEITH & JEAN$282.51$282.51
05/21/2021PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2148$-85.07$0.00
03/11/2021AMENDMENTINSTLMNT 4 PENALTY$7.73$85.07
01/06/2021PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2138$-77.42$77.34
09/30/2020PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2135$-77.38$154.76
08/06/2020PAYMENTHOGLE, KEITH E & JEAN A CHECK NUM: 2133$-77.38$232.14
07/13/2020BILLHOGLE, KEITH & JEAN$309.52$309.52
08/16/2019PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2118$-330.89$0.00
07/10/2019BILLHOGLE, KEITH & JEAN$330.89$330.89
08/20/2018PAYMENTHOGLE, JEAN A & KEITH E CHECK NUM: 2098$-354.12$0.00
07/09/2018BILLHOGLE, KEITH & JEAN$354.12$354.12
08/11/2017PAYMENTHOGLE, JEAN CHECK NUM: 2080$-349.14$0.00
07/07/2017BILLHOGLE, KEITH & JEAN$349.14$349.14
07/25/2016PAYMENTHOGLE, KEITH & JEAN CHECK NUM: 1804$-375.15$0.00
07/08/2016BILLHOGLE, KEITH & JEAN$375.15$375.15
08/14/2015PAYMENTHOGLE, JEAN CREDIT: D$-390.75$0.00
07/08/2015BILLHOGLE, KEITH & JEAN$390.75$390.75
08/07/2014PAYMENTHOGLE, KEITH E & JEAN A CHECK NUM: 1796$-390.29$0.00
07/08/2014BILLHOGLE, KEITH & JEAN$390.29$390.29
07/24/2013PAYMENTHOGLE, JEAN A CREDIT: D$-404.95$0.00
07/16/2013BILLHOGLE, KEITH & JEAN$404.95$404.95
07/25/2012PAYMENTHOGLE, JEAN CREDIT: D$-422.22$0.00
07/10/2012BILLHOGLE, KEITH & JEAN$422.22$422.22
07/20/2011PAYMENTHOGLE, KEITH & JEAN CHECK NUM: 1623$-425.75$0.00
07/14/2011BILLHOGLE, KEITH & JEAN$425.75$425.75
08/11/2010PAYMENTHOGLE, JEAN A CHECK NUM: 1177$-451.95$0.00
07/14/2010BILLHOGLE, KEITH & JEAN$451.95$451.95