Tax Account TU356323

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Owners

CHESHIRE, CATHY F
498 GREENSLOPES CT
LAS VEGAS, NV 89110

INDYMAC MORT

Account Summary

Account ID	TU356323
Account Type	Personal Property
Location	SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

TU356323

Account Type

Personal Property

Location

SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.10
Total	$145.10
Paid	$145.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$145.10

Total

$145.10

Paid

$145.10

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	$33.50	$0.00	$33.50	$33.50	$0.00
2	10/07/2024	10/17/2024	Paid	$37.20	$0.00	$37.20	$37.20	$0.00
3	01/06/2025	01/16/2025	Paid	$37.20	$0.00	$37.20	$37.20	$0.00
4	03/03/2025	03/13/2025	Paid	$37.20	$0.00	$37.20	$37.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$114.33	$0.00	$114.33	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$118.65	$0.00	$118.65	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$114.84	$8.61	$123.45	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$110.85	$11.08	$121.93	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	DUFFY RENEE EBOX WF - 024102923030632	$-11.73	$0.00
08/30/2024	PAYMENT	DUFFY RENEE SYS WF - 024072323033095 ORIG: EBOX	$-133.37	$11.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.73	$145.10
08/30/2024	ADJUSTMENT	DUFFY RENEE EBOX WF - 024072323033095 VOIDED PAYMENT: 913564. REASON: AMENDMENT TO PP 2025	$133.37	$133.37
07/23/2024	PAYMENT	DUFFY RENEE EBOX WF - 024072323033095	$-133.37	$0.00
07/10/2024	BILL	CHESHIRE, CATHY F	$133.37	$133.37
08/22/2023	PAYMENT	LONGSON, CHARLES CHECK NUM: 0057204625	$-123.48	$0.00
07/12/2023	BILL	CHESHIRE, CATHY F	$123.48	$123.48
07/28/2022	PAYMENT	POPEJOY, JAMES CREDIT: D BANK: OP INTERNET NUM: 043701	$-114.33	$0.00
07/13/2022	BILL	CHESHIRE, CATHY F	$114.33	$114.33
08/11/2021	PAYMENT	POPEJOY, JAMES CREDIT: D BANK: OP INTERNET NUM: 016607	$-118.65	$0.00
07/15/2021	BILL	CHESHIRE, CATHY F	$118.65	$118.65
01/29/2021	PAYMENT	POPEJOY, JAMES R CHECK NUM: ACH	$-123.45	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.87	$123.45
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.87	$120.58
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.87	$117.71
07/13/2020	BILL	CHESHIRE, CATHY F	$114.84	$114.84
05/18/2020	PAYMENT	VILA ELENZ CHECK NUM: ACH	$-30.48	$0.00
05/18/2020	PAYMENT	VILA ELENZ CHECK NUM: ACH	$-30.48	$30.48
05/18/2020	PAYMENT	VILA ELENZ CHECK NUM: ACH	$-30.48	$60.96
05/18/2020	PAYMENT	VILA ELENZ CHECK NUM: ACH	$-30.49	$91.44
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.77	$121.93
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.77	$119.16
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.77	$116.39
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.77	$113.62
07/10/2019	BILL	CHESHIRE, CATHY F	$110.85	$110.85
09/10/2018	PAYMENT	ELENZ, VILA CREDIT: D NUM: OPVISA 778841	$-110.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$110.28
07/09/2018	BILL	CHESHIRE, CATHY F	$107.59	$107.59
09/18/2017	PAYMENT	ELENZ, VILA DEANN CREDIT: D BANK: OP INTERNET NUM: 267721	$-106.93	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.72	$106.93
07/07/2017	BILL	CHESHIRE, CATHY F	$97.21	$97.21
08/16/2016	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 846425	$-96.56	$0.00
07/08/2016	BILL	CHESHIRE, CATHY F	$96.56	$96.56
10/07/2015	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 07487Z	$-302.62	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$302.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.33	$102.62
07/08/2015	BILL	CHESHIRE, CATHY F	$93.29	$93.29
09/17/2014	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 644349	$-101.22	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.20	$101.22
07/08/2014	BILL	CHESHIRE, CATHY F	$92.02	$92.02
09/13/2013	PAYMENT	LONGSON, CHARLES R CREDIT: D	$-112.91	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.76	$112.91
07/16/2013	BILL	CHESHIRE, CATHY F	$110.15	$110.15
03/28/2013	PAYMENT	MCKAY, DAVID P CHECK NUM: 013032803039752	$-0.82	$0.00
03/28/2013	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 013032803039753	$-35.00	$0.82
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.26	$35.82
01/17/2013	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 013011703041747	$-32.56	$32.56
10/11/2012	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 012101103043532	$-32.56	$65.12
08/06/2012	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 012080603056692	$-32.57	$97.68
07/10/2012	BILL	CHESHIRE, CATHY F	$130.25	$130.25
03/01/2012	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 012030103063894	$-36.28	$0.00
01/05/2012	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 012010503057169	$-36.28	$36.28
09/26/2011	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 011092603038980	$-36.28	$72.56
07/21/2011	PAYMENT	DAVID P MCKAY CREDIT: D BANK: WF INTERNET NUM: 011072103029993	$-36.31	$108.84
07/14/2011	BILL	CHESHIRE, CATHY F	$145.15	$145.15