Tax Account TU425000

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Owners

FRY, DERRIL AND MALIA J
3723 LUPINE ST
ELKO, NV 89801-2675

Account Summary

Account ID	TU425000
Account Type	Personal Property
Location	3653 HORSEMINT ST ELKO
Balance	$11.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.91
Total	$136.91
Paid	$125.27
Balance	$11.64
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.14	$0.00	$35.14	$35.14	$0.00
3	01/06/2025	01/16/2025	Paid	$35.14	$0.00	$35.14	$35.14	$0.00
4	03/03/2025	03/13/2025	Due	$35.14	$0.00	$35.14	$23.50	$11.64	Pay $11.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.62	$9.12	$130.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$118.08	$11.80	$129.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$116.19	$5.81	$122.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.82	$0.00	$112.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$109.52	$0.00	$109.52	$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	FRY, MALIA J SYS ORIG: CARD	$-125.27	$11.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.64	$136.91
08/30/2024	ADJUSTMENT	FRY, MALIA J CARD VOIDED PAYMENT: 922998. REASON: AMENDMENT TO PP 2025	$125.27	$125.27
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-125.27	$0.00
07/10/2024	BILL	FRY, DERRIL AND MALIA J	$125.27	$125.27
02/26/2024	PAYMENT	FRY, MALIA J CARD	$-130.74	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$130.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$127.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$124.66
07/12/2023	BILL	FRY, DERRIL AND MALIA J	$121.62	$121.62
04/04/2023	PAYMENT	FRY, MALIA J CREDIT: D BANK: OP INTERNET NUM: 003597	$-129.88	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.95	$129.88
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.95	$126.93
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.95	$123.98
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.95	$121.03
07/13/2022	BILL	FRY, DERRIL AND MALIA J	$118.08	$118.08
12/06/2021	PAYMENT	FRY, MALIA CASH	$-5.81	$0.00
11/10/2021	PAYMENT	FRY, MALIA J CHECK NUM: 5795	$-116.19	$5.81
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.90	$122.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.91	$119.10
07/15/2021	BILL	FRY, DERRIL AND MALIA J	$116.19	$116.19
08/21/2020	PAYMENT	FRY, MALIA CASH	$-112.82	$0.00
07/13/2020	BILL	FRY, DERRIL AND MALIA J	$112.82	$112.82
07/18/2019	PAYMENT	FRY, MALIA J CASH	$-109.52	$0.00
07/10/2019	BILL	FRY, DERRIL AND MALIA J	$109.52	$109.52
03/28/2019	PAYMENT	FRY, MALIA CREDIT: D	$-116.97	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.66	$116.97
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.66	$114.31
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.66	$111.65
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.66	$108.99
07/09/2018	BILL	FRY, DERRIL AND MALIA J	$106.33	$106.33
09/14/2017	PAYMENT	FRY, MALIA J CREDIT: D	$-105.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.59	$105.52
07/07/2017	BILL	FRY, DERRIL AND MALIA J	$95.93	$95.93
08/22/2016	PAYMENT	FRY, MALIA J CHECK NUM: 0000005219	$-95.38	$0.00
07/08/2016	BILL	FRY, DERRIL AND MALIA J	$95.38	$95.38
10/05/2015	AMENDMENT	remove publication cost	$-200.00	$0.00
10/05/2015	PAYMENT	FRY, MALIA CREDIT: D	$-101.86	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$301.86
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.26	$101.86
07/08/2015	BILL	FRY, DERRIL AND MALIA J	$92.60	$92.60
08/22/2014	PAYMENT	FRY, MALIA CREDIT: D	$-91.19	$0.00
07/08/2014	BILL	FRY, DERRIL AND MALIA J	$91.19	$91.19
10/10/2013	PAYMENT	FRY, MALIA J CASH	$-98.65	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.97	$98.65
07/16/2013	BILL	FRY, DERRIL AND MALIA J	$89.68	$89.68
10/11/2012	PAYMENT	FRY, MALIA J CASH	$-95.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.71	$95.78
07/10/2012	BILL	FRY, DERRIL AND MALIA J	$87.07	$87.07
05/07/2012	PAYMENT	FRY, DERRIL AND MALIA J CREDIT: D	$-199.98	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$199.98
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$192.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.45	$92.98
07/14/2011	BILL	FRY, DERRIL AND MALIA J	$84.53	$84.53
05/17/2011	PAYMENT	FRY, MALIA CREDIT: D	$-202.10	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$202.10
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$102.10
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.65	$95.10
07/14/2010	BILL	FRY, DERRIL AND MALIA J	$86.45	$86.45
08/18/2009	PAYMENT	FRY, DERRIL AND MALIA J CHECK NUM: 4028	$-84.54	$0.00
07/21/2009	BILL	FRY, DERRIL AND MALIA J	$84.54	$84.54
08/21/2008	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11371	$-84.23	$0.00
07/10/2008	BILL	WRIGHT, DAVID G & KAREN A	$84.23	$84.23
09/05/2007	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 11066	$-81.79	$0.00
07/13/2007	BILL	WRIGHT, DAVID G & KAREN A	$81.79	$81.79
09/18/2006	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10715	$-79.41	$0.00
09/18/2006	AMENDMENT	PAID ON TIME	$-7.94	$79.41
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.94	$87.35
07/20/2006	BILL	WRIGHT, DAVID G & KAREN A	$79.41	$79.41
09/06/2005	PAYMENT	WRIGHT, DAVID G & KAREN A CHECK NUM: 10369	$-77.10	$0.00
08/01/2005	BILL	WRIGHT, DAVID G & KAREN A	$77.10	$77.10
08/19/2004	PAYMENT	Payment on Old System	$-76.27	$0.00
07/06/2004	BILL	Billed on Old System	$76.27	$76.27