Tax Account TU403805
Owners
ANDERSEN, JOEY E AND WENDY A
328 MAPLE ST
ELKO, NV 89801-3148
ELKO FEDERAL CREDIT UNION
ANDERSEN, TAYLOR E (JTWROS)
Account Summary
| Account ID | TU403805 |
|---|---|
| Account Type | Personal Property |
| Location | LOUISIANA AVE ELKO |
| Balance | $7.03 |
| Currently Due | $7.03 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $93.80 |
| Total | $93.80 |
| Paid | $86.77 |
| Balance | $7.03 |
| Due | $7.03 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $80.34 | $0.00 | $80.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.39 | $0.00 | $74.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.68 | $0.00 | $75.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $73.07 | $7.31 | $80.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $70.53 | $0.00 | $70.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RIOS, J SYS ORIG: CARD | $-86.77 | $7.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.03 | $93.80 |
| 08/30/2024 | ADJUSTMENT | RIOS, J CARD VOIDED PAYMENT: 942083. REASON: AMENDMENT TO PP 2025 | $86.77 | $86.77 |
| 08/19/2024 | PAYMENT | RIOS, J CARD | $-86.77 | $0.00 |
| 07/10/2024 | BILL | ANDERSEN, JOEY E AND WENDY A | $86.77 | $86.77 |
| 08/21/2023 | PAYMENT | ANDERSEN, TAYLOR CREDIT: D | $-80.34 | $0.00 |
| 07/12/2023 | BILL | ANDERSEN, JOEY E AND WENDY A | $80.34 | $80.34 |
| 08/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42566 | $-74.39 | $0.00 |
| 07/13/2022 | BILL | TRIGG, STEVEN J | $74.39 | $74.39 |
| 07/27/2021 | PAYMENT | TRIGG, STEVEN J CHECK NUM: 021072723038319 | $-75.68 | $0.00 |
| 07/15/2021 | BILL | TRIGG, STEVEN J | $75.68 | $75.68 |
| 06/28/2021 | PAYMENT | TRIGG, STEVEN J CHECK NUM: ACH | $-80.38 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.31 | $80.38 |
| 07/13/2020 | BILL | TRIGG, STEVEN J | $73.07 | $73.07 |
| 08/02/2019 | PAYMENT | TRIGG, STEVEN CHECK NUM: EBOX PYMT | $-70.53 | $0.00 |
| 07/10/2019 | BILL | TRIGG, STEVEN J | $70.53 | $70.53 |
| 08/01/2018 | PAYMENT | TRIGG, STEVEN CREDIT: D BANK: WF INTERNET NUM: 018080123033922 | $-68.31 | $0.00 |
| 07/09/2018 | BILL | TRIGG, STEVEN J | $68.31 | $68.31 |
| 07/18/2017 | PAYMENT | TRIGG, STEVEN CREDIT: D BANK: WF INTERNET NUM: 017071823062294 | $-61.62 | $0.00 |
| 07/07/2017 | BILL | TRIGG, STEVEN J | $61.62 | $61.62 |
| 09/13/2016 | PAYMENT | STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 016091323060566 | $-67.47 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.13 | $67.47 |
| 07/08/2016 | BILL | TRIGG, STEVEN J | $61.34 | $61.34 |
| 08/07/2015 | PAYMENT | TRIGG, STEVEN J CHECK NUM: 0024513163 | $-59.55 | $0.00 |
| 07/08/2015 | BILL | TRIGG, STEVEN J | $59.55 | $59.55 |
| 07/25/2014 | PAYMENT | STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 014072523023431 | $-58.65 | $0.00 |
| 07/08/2014 | BILL | TRIGG, STEVEN J | $58.65 | $58.65 |
| 08/21/2013 | PAYMENT | STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 013082123014796 | $-58.34 | $0.00 |
| 07/16/2013 | BILL | TRIGG, STEVEN J | $58.34 | $58.34 |
| 08/01/2012 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 51187211 | $-57.45 | $0.00 |
| 07/10/2012 | BILL | TRIGG, CAROLYN | $57.45 | $57.45 |
| 09/23/2011 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 20665985 | $-55.04 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-5.50 | $55.04 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.50 | $60.54 |
| 07/14/2011 | BILL | TRIGG, CAROLYN | $55.04 | $55.04 |
