Tax Account TU40384N

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Owners

ALGERIO, THOMAS R
612 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU40384N
Account Type	Personal Property
Location	612 CASTLE ROCK DR ELKO
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	$24.16
Total	$26.58
Paid	$26.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.16	$2.42	$24.16	$26.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HORVITZ, SAM CASH	$-26.58	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.42	$26.58
07/10/2024	BILL	ALGERIO, THOMAS R	$24.16	$24.16
08/16/2023	PAYMENT	HORVITZ, SAM CASH	$-24.16	$0.00
07/12/2023	BILL	ALGERIO, THOMAS R	$24.16	$24.16
08/18/2022	PAYMENT	HORVITZ, SAM CASH	$-24.16	$0.00
07/13/2022	BILL	ALGERIO, THOMAS R	$24.16	$24.16
08/19/2021	PAYMENT	HORVITZ, SAM CASH	$-24.16	$0.00
07/15/2021	BILL	ALGERIO, THOMAS R	$24.16	$24.16
08/05/2020	PAYMENT	HORVITS, SAM CREDIT: D	$-22.98	$0.00
07/13/2020	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/22/2019	PAYMENT	HORVITZ, SAMUEL CASH	$-22.98	$0.00
07/10/2019	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/03/2018	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/09/2018	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/02/2017	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/07/2017	BILL	ALGERIO, THOMAS R	$22.98	$22.98
07/18/2016	PAYMENT	SAM HORVITZ CASH	$-22.98	$0.00
07/08/2016	BILL	ALGERIO, THOMAS R	$22.98	$22.98
07/28/2015	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/08/2015	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/13/2014	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/08/2014	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/08/2013	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/16/2013	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/08/2012	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/10/2012	BILL	ALGERIO, THOMAS R	$22.98	$22.98
08/02/2011	PAYMENT	HORVITZ, SAM CASH	$-22.98	$0.00
07/14/2011	BILL	ALGERIO, THOMAS R	$22.98	$22.98
05/31/2011	PAYMENT	HORVITZ, SAM CASH	$-132.39	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$132.39
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$32.39
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.31	$25.39
07/14/2010	BILL	ALGERIO, THOMAS R	$23.08	$23.08
05/10/2010	PAYMENT	RUSSELL, MICHELLE CASH	$-101.55	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.31	$101.55
07/21/2009	BILL	ALGERIO, THOMAS R	$23.08	$99.24
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.31	$76.16
07/10/2008	BILL	ALGERIO, THOMAS R	$23.08	$73.85
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.31	$50.77
07/13/2007	BILL	ALGERIO, THOMAS R	$23.08	$48.46
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.31	$25.38
07/20/2006	BILL	ALGERIO, THOMAS R	$23.07	$23.07
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3762	$-23.05	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.31	$23.05
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3762	$23.05	$25.36
11/23/2005	VOID	ALGERIO, THOMAS R CHECK NUM: 3762	$-23.05	$2.31
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.31	$25.36
08/01/2005	BILL	ALGERIO, THOMAS R	$23.05	$23.05
11/12/2004	PAYMENT	Payment on Old System	$-24.66	$0.00
11/12/2004	PENALTY	Penalty on Old System	$2.24	$24.66
07/06/2004	BILL	Billed on Old System	$22.42	$22.42