Tax Account TU362650

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Owners

FRY, MALIA J OR
3723 LUPINE ST
ELKO, NV 89801

FRY, DERRIL E

Account Summary

Account ID	TU362650
Account Type	Personal Property
Location	3921 ASTER ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU362650

Account Type

Personal Property

Location

3921 ASTER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.27
Total	$169.27
Paid	$169.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.27

Total

$169.27

Paid

$169.27

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	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/07/2024	10/17/2024	Paid	$42.23	$0.00	$42.23	$42.23	$0.00
3	01/06/2025	01/16/2025	Paid	$42.23	$0.00	$42.23	$42.23	$0.00
4	03/03/2025	03/13/2025	Paid	$42.23	$0.00	$42.23	$42.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.02	$14.64	$209.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$206.48	$0.00	$206.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$245.46	$12.28	$257.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$273.03	$52.32	$325.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$295.07	$22.14	$317.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-169.27	$0.00
07/10/2024	BILL	FRY, MALIA J OR	$169.27	$169.27
02/26/2024	PAYMENT	FRY, MALIA J CARD	$-209.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$209.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$204.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$199.90
07/12/2023	BILL	FRY, MALIA J OR	$195.02	$195.02
07/21/2022	PAYMENT	FRY, MALIA J CREDIT: D	$-206.48	$0.00
07/13/2022	BILL	WILLIAMS, MONIQUE	$206.48	$206.48
01/04/2022	PAYMENT	WILLIAMS, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 737280	$-257.74	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.14	$257.74
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.14	$251.60
07/15/2021	PAYMENT	WILLIAMS, MONIQUE CASH	$-325.35	$245.46
07/15/2021	BILL	WILLIAMS, MONIQUE	$245.46	$570.81
06/18/2021	AMENDMENT	RETURNED CHECK FEE	$25.00	$325.35
06/18/2021	ADJUSTMENT	NSF NUM: 0001	$300.35	$300.35
06/15/2021	VOID	WILLIAMS, MONIQUE CHECK NUM: 0001	$-300.35	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.83	$300.35
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.83	$293.52
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.83	$286.69
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.83	$279.86
07/13/2020	BILL	COTTRELL, PHILIP MARTIN	$273.03	$273.03
02/28/2020	PAYMENT	TURNER, MERIBETH CHECK NUM: 1149	$-317.21	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.38	$317.21
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.38	$309.83
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.38	$302.45
07/10/2019	BILL	COTTRELL, PHILIP MARTIN	$295.07	$295.07
12/31/2018	PAYMENT	TURNER, MERIBETH A CREDIT: D BANK: OP INTERNET NUM: 02152D	$-334.60	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.97	$334.60
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.97	$326.63
07/09/2018	BILL	BRAUSE, WILLIAM G OR JACKIE D	$318.66	$318.66
04/30/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 173642	$-174.18	$0.00
04/30/2018	AMENDMENT	REMV $200 PUB FEE NOT PUBLISH	$-200.00	$174.18
04/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 173642	$174.18	$374.18
04/27/2018	VOID	COTTRELL, PHILIP CREDIT: D BANK: OP INTERNET NUM: 173642	$-174.18	$200.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$374.18
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$7.92	$174.18
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.92	$166.26
08/24/2017	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 134	$-79.17	$158.34
08/10/2017	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 133	$-79.19	$237.51
07/07/2017	BILL	BRAUSE, WILLIAM C & JACKIE D	$316.70	$316.70
02/28/2017	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 121	$-86.36	$0.00
01/03/2017	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 120	$-86.36	$86.36
10/03/2016	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 118	$-86.36	$172.72
08/10/2016	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 117	$-86.39	$259.08
07/08/2016	BILL	BRAUSE, WILLIAM C & JACKIE D	$345.47	$345.47
03/04/2016	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 107	$-99.43	$0.00
01/28/2016	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 106	$-90.39	$99.43
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.04	$189.82
09/28/2015	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 00103	$-90.39	$180.78
08/06/2015	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 101	$-90.42	$271.17
07/08/2015	BILL	BRAUSE, WILLIAM C & JACKIE D	$361.59	$361.59
03/09/2015	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 01146	$-95.64	$0.00
01/02/2015	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK BANK: 01145	$-95.64	$95.64
10/02/2014	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1144	$-95.64	$191.28
08/14/2014	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 1141	$-95.66	$286.92
07/08/2014	BILL	BRAUSE, WILLIAM C & JACKIE D	$382.58	$382.58
02/10/2014	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1138	$-9.70	$0.00
01/21/2014	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1137	$-193.96	$9.70
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.70	$203.66
10/18/2013	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 1135	$-96.98	$193.96
08/29/2013	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1133	$-96.99	$290.94
07/16/2013	BILL	BRAUSE, WILLIAM C & JACKIE D	$387.93	$387.93
02/25/2013	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1128	$-101.50	$0.00
01/08/2013	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 1126	$-101.50	$101.50
09/27/2012	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1123	$-101.50	$203.00
08/20/2012	PAYMENT	BRAUSE, WILLIAM & JACKIE CHECK NUM: 1122	$-101.50	$304.50
07/10/2012	BILL	BRAUSE, WILLIAM C & JACKIE D	$406.00	$406.00
05/02/2012	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1026	$-10.25	$0.00
04/16/2012	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 1121	$-410.60	$10.25
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.27	$420.85
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.27	$410.58
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.27	$400.31
10/05/2011	PAYMENT	BRAUSE, CHARITY A CHECK NUM: MO	$-50.00	$390.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.27	$440.04
07/14/2011	BILL	BRAUSE, WILLIAM C & JACKIE D	$410.63	$429.77
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$19.14
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1.10	$12.14
10/08/2010	PAYMENT	BRAUSE, WILLIAM G & JACKIE CHECK NUM: 3663	$-441.65	$11.04
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.04	$452.69
07/14/2010	BILL	BRAUSE, WILLIAM C & JACKIE D	$441.65	$441.65
11/10/2009	PAYMENT	BRAUSE, WILLIAM C & JACKIE D CHECK NUM: 133	$-1,029.28	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.65	$1,029.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.66	$1,017.63
07/21/2009	BILL	BRAUSE, WILLIAM C & JACKIE D	$466.18	$1,005.97
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.27	$539.79
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.27	$527.52
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.27	$515.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.27	$502.98
07/10/2008	BILL	BRAUSE, WILLIAM C & JACKIE D	$490.71	$490.71