Tax Account TU515700
Owners
RANDAL BROWNELL REVOCABLE TRUST
3827 S CARSON ST #27
CARSON CITY, NV 89701-5538
BROWNELL, DAWN NICOLLE- TRUSTEE
BROWNELL, RANDAL DAVID- TRUSTEE
Account Summary
| Account ID | TU515700 |
|---|---|
| Account Type | Personal Property |
| Location | 2676 US HWY 93 JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.26 |
| Total | $30.26 |
| Paid | $30.26 |
| 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 | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.94 | $0.00 | $32.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.56 | $0.00 | $32.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32.56 | $0.00 | $32.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | STEWART TITLE CO CHECK 57293 | $-30.26 | $0.00 |
| 07/10/2024 | BILL | MORNING STAR OUTFITTERS INC | $30.26 | $30.26 |
| 08/22/2023 | PAYMENT | MORNING STAR OUTFITTERS INC CHECK NUM: 005255 | $-30.26 | $0.00 |
| 07/12/2023 | BILL | MORNING STAR OUTFITTERS INC | $30.26 | $30.26 |
| 08/18/2022 | PAYMENT | MORNING STAR OUTFITTERS INC CHECK NUM: 005172 | $-30.26 | $0.00 |
| 07/13/2022 | BILL | MORNING STAR OUTFITTERS INC | $30.26 | $30.26 |
| 08/23/2021 | PAYMENT | MORNING STAR OUTFITTERS INC CHECK NUM: 5102 | $-32.94 | $0.00 |
| 07/15/2021 | BILL | MORNING STAR OUTFITTERS INC | $32.94 | $32.94 |
| 08/25/2020 | PAYMENT | MORNING STAR OUTFITTERS INC CHECK NUM: 005059 | $-32.56 | $0.00 |
| 07/13/2020 | BILL | MORNING STAR OUTFITTERS INC | $32.56 | $32.56 |
| 08/20/2019 | PAYMENT | MORNING STAR OUTFITTERS INC CHECK NUM: 4994 | $-32.56 | $0.00 |
| 07/10/2019 | BILL | MORNING STAR OUTFITTERS INC | $32.56 | $32.56 |
| 08/17/2018 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4918 | $-32.44 | $0.00 |
| 07/09/2018 | BILL | MORNING STAR OUTFITTERS, INC | $32.44 | $32.44 |
| 08/16/2017 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4857 | $-29.50 | $0.00 |
| 07/07/2017 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/16/2016 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4798 | $-29.50 | $0.00 |
| 07/08/2016 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/20/2015 | PAYMENT | MORNING STAR RANCH CHECK NUM: 1117 | $-29.50 | $0.00 |
| 07/08/2015 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/20/2014 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4669 | $-29.50 | $0.00 |
| 07/08/2014 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/21/2013 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4587 | $-29.50 | $0.00 |
| 07/16/2013 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/15/2012 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4480 | $-29.50 | $0.00 |
| 07/10/2012 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/24/2011 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4363 | $-29.50 | $0.00 |
| 07/14/2011 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/25/2010 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4258 | $-29.50 | $0.00 |
| 07/14/2010 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 09/14/2009 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4138 | $-29.50 | $0.00 |
| 07/21/2009 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/11/2008 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 4030 | $-29.50 | $0.00 |
| 07/10/2008 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/03/2007 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 2272 | $-29.50 | $0.00 |
| 07/13/2007 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 09/11/2006 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 3754 | $-29.50 | $0.00 |
| 07/20/2006 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 09/02/2005 | PAYMENT | MORNING STAR OUTFITTERS, INC CHECK NUM: 3581 | $-29.50 | $0.00 |
| 08/01/2005 | BILL | MORNING STAR OUTFITTERS, INC | $29.50 | $29.50 |
| 08/13/2004 | PAYMENT | Payment on Old System | $-29.64 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $29.64 | $29.64 |
