Tax Account TU470023

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Owners

GROGAN, LESTLE T JR OR SHARAE A
720 RIVER RNCH UNIT 1
ELKO, NV 89801-9301

Account Summary

Account ID	TU470023
Account Type	Personal Property
Location	9175 5TH ST
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	$14.05
Total	$14.05
Paid	$14.05
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$14.05	$0.00	$14.05	$14.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.05	$1.41	$15.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.99	$1.50	$16.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.82	$1.48	$16.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.82	$1.48	$16.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ANGELA GARCIA EBOX WF - 024080503095369	$-14.05	$0.00
07/10/2024	BILL	GROGAN, LESTLE T JR OR SHARAE A	$14.05	$14.05
09/08/2023	PAYMENT	ANGELA GARCIA EBOX WF - 023090503123289	$-15.46	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.01	$15.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.40	$15.45
07/12/2023	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.05	$14.05
08/18/2022	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 585	$-14.05	$0.00
07/13/2022	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.05	$14.05
10/04/2021	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 565	$-16.49	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.50	$16.49
07/15/2021	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.99	$14.99
04/07/2021	PAYMENT	CARTER, JENNIFER A CHECK NUM: ACH	$-16.30	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.48	$16.30
07/13/2020	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.82	$14.82
10/01/2019	PAYMENT	GARCIA, ANGELA CREDIT: D	$-16.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.48	$16.30
07/10/2019	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.82	$14.82
08/15/2018	PAYMENT	GARCIA, JAMES R CREDIT: D	$-14.76	$0.00
07/09/2018	BILL	GROGAN, LESTLE T JR OR SHARAE	$14.76	$14.76
08/16/2017	PAYMENT	GARCIA, JAMES R CREDIT: D	$-13.45	$0.00
07/07/2017	BILL	GROGAN, LESTLE T JR OR SHARAE	$13.45	$13.45
08/17/2016	PAYMENT	GARCIA, JAMES CREDIT: D	$-13.45	$0.00
07/08/2016	BILL	GROGAN, LESTLE T JR OR SHARAE	$13.45	$13.45
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00