Tax Account TU358100

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Owners

PORTER, EDWARD WILLIAM
3587 CROW AVE
ELKO, NV 89801

Account Summary

Account ID	TU358100
Account Type	Personal Property
Location	3587 CROW AVE
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	$230.20
Total	$230.20
Paid	$230.20
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$52.85	$0.00	$52.85	$52.85	$0.00
2	10/07/2024	10/17/2024	Paid	$59.11	$0.00	$59.11	$59.11	$0.00
3	01/06/2025	01/16/2025	Paid	$59.11	$0.00	$59.11	$59.11	$0.00
4	03/03/2025	03/13/2025	Paid	$59.13	$0.00	$59.13	$59.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.32	$0.00	$204.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$198.37	$0.00	$198.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$194.36	$0.00	$194.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$188.70	$0.00	$188.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	PORTER, EDWARD WILLIAM CARD	$-19.76	$0.00
08/30/2024	PAYMENT	PORTER, EDWARD W SYS ORIG: CARD	$-210.44	$19.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.76	$230.20
08/30/2024	ADJUSTMENT	PORTER, EDWARD W CARD VOIDED PAYMENT: 910938. REASON: AMENDMENT TO PP 2025	$210.44	$210.44
07/17/2024	PAYMENT	PORTER, EDWARD W CARD	$-210.44	$0.00
07/10/2024	BILL	PORTER, EDWARD WILLIAM	$210.44	$210.44
07/24/2023	PAYMENT	PORTER, EDWARD WILLIAM CREDIT: D	$-204.32	$0.00
07/12/2023	BILL	PORTER, EDWARD WILLIAM	$204.32	$204.32
08/08/2022	PAYMENT	PORTER, EDWARD W CREDIT: D	$-198.37	$0.00
07/13/2022	BILL	PORTER, ROBERT G OR	$198.37	$198.37
08/02/2021	PAYMENT	PORTER, MARGIE CASH	$-200.20	$0.00
07/15/2021	BILL	PORTER, ROBERT G OR	$200.20	$200.20
07/22/2020	PAYMENT	PORTER, MARGIE CASH	$-194.36	$0.00
07/13/2020	BILL	PORTER, ROBERT G OR	$194.36	$194.36
08/27/2019	PAYMENT	PORTER, MARGARITA CASH	$-188.70	$0.00
07/10/2019	BILL	PORTER, ROBERT G OR	$188.70	$188.70
07/27/2018	PAYMENT	PORTER, MARGARITA CASH	$-183.25	$0.00
07/09/2018	BILL	PORTER, ROBERT G OR	$183.25	$183.25
11/28/2017	PAYMENT	PORTER, MARGARITA CASH	$-174.16	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.15	$174.16
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.15	$170.01
07/07/2017	BILL	PORTER, ROBERT G OR	$165.86	$165.86
07/11/2016	PAYMENT	PORTER, ROBERT G CREDIT: D	$-164.76	$0.00
07/08/2016	BILL	PORTER, ROBERT G OR MARGIE	$164.76	$164.76
09/28/2015	PAYMENT	PORTER, ROBERT CHECK	$-163.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$163.28
07/08/2015	BILL	PORTER, ROBERT G OR MARGIE	$159.30	$159.30
01/02/2015	PAYMENT	PORTER, ROBERT CHECK NUM: 7193	$-164.98	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.93	$164.98
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.93	$161.05
07/08/2014	BILL	PORTER, ROBERT G OR MARGIE	$157.12	$157.12
12/17/2013	PAYMENT	PORTER, ROBERT G CREDIT: D	$-158.12	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.76	$158.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.77	$154.36
07/16/2013	BILL	PORTER, ROBERT G OR MARGIE	$150.59	$150.59
01/09/2013	PAYMENT	PORTER, ROBERT G OR MARGIE CASH	$-155.80	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.71	$155.80
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.71	$152.09
07/10/2012	BILL	PORTER, ROBERT G OR MARGIE	$148.38	$148.38
08/15/2011	PAYMENT	PORTER, ROBERT G OR MARGIE CREDIT: D	$-177.31	$0.00
07/14/2011	BILL	PORTER, ROBERT G OR MARGIE	$177.31	$177.31