Tax Account TU582210

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Owners

REYNOLDS, JOSEPH
PO BOX 785
ELKO, NV 89803-0785

Account Summary

Account ID	TU582210
Account Type	Personal Property
Location	SEC 21 TWP 36N RGE 58E MDB&M
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	$16.62
Total	$16.62
Paid	$16.62
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	$16.62	$0.00	$16.62	$16.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.53	$0.00	$17.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.53	$0.00	$17.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SCHWEER, LINDA CASH	$-16.62	$0.00
07/10/2024	BILL	REYNOLDS, JOSEPH	$16.62	$16.62
07/27/2023	PAYMENT	REYNOLDS, LINDA CASH	$-16.62	$0.00
07/12/2023	BILL	REYNOLDS, JOSEPH	$16.62	$16.62
07/22/2022	PAYMENT	BOURKE, LINDA CASH	$-16.62	$0.00
07/13/2022	BILL	REYNOLDS, JOSEPH	$16.62	$16.62
08/03/2021	PAYMENT	BOURKE, PAT CASH	$-17.73	$0.00
07/15/2021	BILL	REYNOLDS, JOSEPH	$17.73	$17.73
08/03/2020	PAYMENT	BOURKE, LINDA CASH	$-17.53	$0.00
07/13/2020	BILL	REYNOLDS, JOSEPH	$17.53	$17.53
08/02/2019	PAYMENT	BOURKE, LINDA CASH	$-17.53	$0.00
07/10/2019	BILL	REYNOLDS, JOSEPH	$17.53	$17.53
08/03/2018	PAYMENT	BOURKE, LINDA CASH	$-17.46	$0.00
07/09/2018	BILL	REYNOLDS, JOSEPH	$17.46	$17.46
08/09/2017	PAYMENT	BOURKE, LINDA CASH	$-15.91	$0.00
07/07/2017	BILL	REYNOLDS, JOSEPH	$15.91	$15.91
08/04/2016	PAYMENT	REYNOLDS, JOSEPH CASH	$-15.91	$0.00
07/08/2016	BILL	REYNOLDS, JOSEPH	$15.91	$15.91
08/05/2015	PAYMENT	BOURKE, LINDA CASH	$-15.91	$0.00
07/08/2015	BILL	REYNOLDS, JOSEPH	$15.91	$15.91
08/06/2014	PAYMENT	BOURKE, LINDA CASH	$-16.90	$0.00
07/08/2014	BILL	REYNOLDS, JOSEPH	$15.91	$16.90
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.09	$0.99
07/24/2013	PAYMENT	BOURKE, LINDA CASH	$-15.01	$0.90
07/16/2013	BILL	REYNOLDS, JOSEPH	$15.91	$15.91
07/25/2012	PAYMENT	BOURKE, PAT CASH	$-15.91	$0.00
07/10/2012	BILL	REYNOLDS, JOSEPH	$15.91	$15.91
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
08/03/2009	PAYMENT	PAT BOURKE CASH	$-20.46	$0.00
07/21/2009	BILL	REYNOLDS, JOSEPH	$20.46	$20.46
01/26/2009	PAYMENT	PAT BOURKE CASH	$-22.51	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.05	$22.51
07/10/2008	BILL	REYNOLDS, JOSEPH	$20.46	$20.46
10/03/2007	PAYMENT	REYNOLDS, JOSEPH CASH	$-22.51	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.05	$22.51
07/13/2007	BILL	REYNOLDS, JOSEPH	$20.46	$20.46
12/01/2006	PAYMENT	REYNOLDS, JOSEPH CASH	$-22.50	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.05	$22.50
07/20/2006	BILL	REYNOLDS, JOSEPH	$20.45	$20.45
02/03/2006	PAYMENT	REYNOLDS, JOSEPH CASH	$-22.47	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.04	$22.47
08/01/2005	BILL	REYNOLDS, JOSEPH	$20.43	$20.43
08/26/2004	PAYMENT	Payment on Old System	$-20.36	$0.00
07/06/2004	BILL	Billed on Old System	$20.36	$20.36