Tax Account TU4945AB
Owners
WYATT, HAROLD L & MARY E TR
HC 60 BOX 756
RUBY VALLEY, NV 89833-9804
Account Summary
| Account ID | TU4945AB |
|---|---|
| Account Type | Personal Property |
| Location | 3105 HARRISON DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $711.47 |
| Total | $711.47 |
| Paid | $711.47 |
| 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 | $760.59 | $0.00 | $0.00 | $760.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $772.97 | $0.00 | $0.00 | $772.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $728.63 | $0.00 | $0.00 | $728.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | MARY WYATT CHECK (LOCKBOX-LA) - 16400687 | $-711.47 | $0.00 |
| 07/11/2025 | BILL | WYATT, HAROLD L & MARY E TR | $711.47 | $711.47 |
| 07/25/2024 | PAYMENT | WYATT, MARY CHECK 54932652 | $-760.59 | $0.00 |
| 07/10/2024 | BILL | WYATT, HAROLD L & MARY E TR | $760.59 | $760.59 |
| 07/25/2023 | PAYMENT | WYATT, MARY CHECK NUM: 0081063248 | $-772.97 | $0.00 |
| 07/12/2023 | BILL | WYATT, HAROLD L & MARY E TR | $772.97 | $772.97 |
| 08/01/2022 | PAYMENT | WYATT, MARY CHECK NUM: 8029361 | $-728.63 | $0.00 |
| 07/13/2022 | BILL | WYATT, HAROLD L & MARY E TR | $728.63 | $728.63 |
| 08/17/2021 | PAYMENT | WYATT, MARY CHECK NUM: 0021274191 | $-805.74 | $0.00 |
| 07/15/2021 | BILL | WYATT, HAROLD L & MARY E TR | $805.74 | $805.74 |
| 08/12/2020 | PAYMENT | WYATT, MARY CHECK NUM: 0038141418 | $-827.76 | $0.00 |
| 07/13/2020 | BILL | WYATT, HAROLD L & MARY E TR | $827.76 | $827.76 |
| 07/29/2019 | PAYMENT | WYATT, HAROLD L CHECK NUM: EBOX PYMNT | $-841.10 | $0.00 |
| 07/10/2019 | BILL | WYATT, HAROLD L & MARY E TR | $841.10 | $841.10 |
| 07/16/2018 | PAYMENT | WYATT, HAROLD L & MARY CHECK NUM: 3647 | $-856.46 | $0.00 |
| 07/09/2018 | BILL | WYATT, HAROLD L & MARY E TR | $856.46 | $856.46 |
