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 | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $760.59 |
Total | $760.59 |
Paid | $760.59 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $772.97 | $0.00 | $772.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 PERSONAL PROPERTY TAXES | $728.63 | $0.00 | $728.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $805.74 | $0.00 | $805.74 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 PERSONAL PROPERTY TAXES | $827.76 | $0.00 | $827.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 PERSONAL PROPERTY TAXES | $841.10 | $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 |
---|---|---|---|---|
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 |