Tax Account TU403091
Owners
TROUSDALE, EARL & LORETTA B
PO BOX 260055
JARBIDGE, NV 89826-0055
Account Summary
| Account ID | TU403091 |
|---|---|
| Account Type | Personal Property |
| Location | 337 MAIN ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.86 |
| Total | $10.86 |
| Paid | $10.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | DENNIS R KIENZLE CHECK (LOCKBOX-LA) - 4381 | $-10.86 | $0.00 |
| 07/11/2025 | BILL | TROUSDALE, EARL & LORETTA B | $10.86 | $10.86 |
| 07/23/2024 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK 4365 | $-10.86 | $0.00 |
| 07/10/2024 | BILL | TROUSDALE, EARL & LORETTA B | $10.86 | $10.86 |
| 08/22/2023 | PAYMENT | TROUSDALE, EARL & LORETTA B CHECK NUM: 4360 | $-10.86 | $0.00 |
| 07/12/2023 | BILL | TROUSDALE, EARL & LORETTA B | $10.86 | $10.86 |
| 07/29/2022 | PAYMENT | KIENZLE, DENNIS ; & WANDA L CHECK NUM: 4338 | $-10.86 | $0.00 |
| 07/13/2022 | BILL | TROUSDALE, EARL & LORE | $10.86 | $10.86 |
| 08/17/2021 | PAYMENT | KIENZLE, DENNIS & WANDA CHECK NUM: 4266 | $-11.82 | $0.00 |
| 07/15/2021 | BILL | TROUSDALE, EARL & LORE | $11.82 | $11.82 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
