Tax Account TU3D1273

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PORTER, THOMAS A & JUDY J
PO BOX 1714
ELKO, NV 89803

TAYLOR, S G & P

Account ID

Account Type

Personal Property

Location

4800 HAMILTON STAGE RD

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.96
Total	$14.96
Paid	$14.96
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

$14.96

Total

$14.96

Paid

$14.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.96	$0.00	$14.96	$14.96	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6220	$-14.96	$0.00
07/10/2024	BILL	PORTER, THOMAS A & JUDY J	$14.96	$14.96
08/07/2023	PAYMENT	SAM AND PAULETTE TAYLOR CHECK NUM: 6187	$-14.96	$0.00
07/12/2023	BILL	PORTER, THOMAS A & JUDY J	$14.96	$14.96
07/25/2022	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6132	$-14.96	$0.00
07/13/2022	BILL	PORTER, THOMAS A & JUDY J	$14.96	$14.96
07/26/2021	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6063	$-15.96	$0.00
07/15/2021	BILL	PORTER, THOMAS A & JUDY J	$15.96	$15.96
08/03/2020	PAYMENT	PORTER, SAMUEL & PAULETTE CHECK NUM: 5991	$-15.78	$0.00
07/13/2020	BILL	PORTER, THOMAS A & JUDY J	$15.78	$15.78
07/23/2019	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5901	$-15.78	$0.00
07/10/2019	BILL	PORTER, THOMAS A & JUDY J	$15.78	$15.78
07/25/2018	PAYMENT	PORTER, SAMUEL & PAULETTE CHECK NUM: 5810	$-15.72	$0.00
07/09/2018	BILL	PORTER, THOMAS A & JUDY J	$15.72	$15.72
08/01/2017	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5734	$-14.32	$0.00
07/07/2017	BILL	PORTER, THOMAS A & JUDY J	$14.32	$14.32
07/15/2016	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5660	$-14.32	$0.00
07/08/2016	BILL	PORTER, THOMAS A & JUDY J	$14.32	$14.32
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00