Tax Account TU594917

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Owners

WOODRUFF, BETTE & TODD
251 W RIVER ST
SP 19
ELKO, NV 89801-3675

WOODRUFF, BETTY & TODD

Account Summary

Account ID	TU594917
Account Type	Personal Property
Location	251 W RIVER ST SP19 ELKO
Balance	$40.82
Currently Due	$40.82

Account ID

TU594917

Account Type

Personal Property

Location

251 W RIVER ST SP19
ELKO

Balance

$40.82

Currently Due

$40.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.11
Total	$40.82
Paid	$0.00
Balance	$40.82
Due	$40.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.11

Total

$40.82

Paid

$0.00

Balance

$40.82

Due

$40.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.11	$3.71	$37.11	$0.00	$40.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.11	$3.71	$40.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37.11	$3.71	$40.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.11	$3.71	$40.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.71	$40.82
07/10/2024	BILL	WOODRUFF, BETTE & TODD	$37.11	$37.11
03/28/2024	PAYMENT	WOODRUFF, BETTE CARD	$-40.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$40.82
07/12/2023	BILL	WOODRUFF, BETTE & TODD	$37.11	$37.11
09/27/2022	PAYMENT	WOODRUFF, BETTE L CREDIT: D BANK: OP INTERNET NUM: 007465	$-40.82	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.71	$40.82
07/13/2022	BILL	WOODRUFF, BETTE & TODD	$37.11	$37.11
10/05/2021	PAYMENT	WOODRUFF, BETTE L CREDIT: D BANK: OP INTERNET NUM: 027929	$-40.82	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.71	$40.82
07/15/2021	BILL	WOODRUFF, BETTE & TODD	$37.11	$37.11
08/14/2020	PAYMENT	HERRERA, LEONARD CHECK NUM: 5430	$-35.31	$0.00
07/13/2020	BILL	WOODRUFF, BETTE & TODD	$35.31	$35.31
07/26/2019	PAYMENT	HERRERA, LEONARD CHECK NUM: 6730	$-35.31	$0.00
07/10/2019	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/22/2018	PAYMENT	HERRERA, LEONARD CASH	$-35.31	$0.00
07/09/2018	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/17/2017	PAYMENT	HERRERA, LEONARD CHECK NUM: 6421	$-35.31	$0.00
07/07/2017	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/29/2016	PAYMENT	HERRERA, LEONARD CASH	$-3.53	$0.00
08/29/2016	PAYMENT	HERRERA, LEONARD CHECK NUM: 6245	$-35.31	$3.53
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$38.84
07/08/2016	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/26/2015	PAYMENT	HERRERA, LEONARD CHECK NUM: 06050	$-35.31	$0.00
07/08/2015	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/18/2014	PAYMENT	HERRERA, LEONARD CREDIT: D	$-35.31	$0.00
07/08/2014	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/27/2013	PAYMENT	HERRERA, LEONARD CHECK NUM: 5675	$-35.31	$0.00
07/16/2013	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/20/2012	PAYMENT	HERRERA, LEONARD CHECK NUM: 5470	$-35.31	$0.00
07/10/2012	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/15/2011	PAYMENT	HERRERA, LEONARD CREDIT: D	$-35.31	$0.00
07/14/2011	BILL	HERRERA, LEONARD & BETTY	$35.31	$35.31
08/12/2010	PAYMENT	HERRERA, LEONARD & BETTY CHECK NUM: 4138	$-35.46	$0.00
07/14/2010	BILL	HERRERA, LEONARD & BETTY	$35.46	$35.46
08/27/2009	PAYMENT	HERRERA, LEONARD & BETTY CHECK NUM: 4852	$-35.46	$0.00
07/21/2009	BILL	HERRERA, LEONARD & BETTY	$35.46	$35.46
08/26/2008	PAYMENT	HERRERA, LEONARD CHECK NUM: 4628	$-35.46	$0.00
07/10/2008	BILL	HERRERA, LEONARD & BETTY	$35.46	$35.46
07/16/2007	PAYMENT	HERRERA, LEONARD CHECK NUM: 4381	$-35.46	$0.00
07/13/2007	BILL	HERRERA, LEONARD & BETTY	$35.46	$35.46
09/13/2006	PAYMENT	HERRERA, LEONARD CHECK NUM: 4155	$-35.45	$0.00
07/20/2006	BILL	HERRERA, LEONARD & BETTY	$35.45	$35.45
09/09/2005	PAYMENT	HERRERA, LEONARD & BETTY CHECK NUM: 3881	$-35.42	$0.00
08/01/2005	BILL	HERRERA, LEONARD & BETTY	$35.42	$35.42
07/20/2004	PAYMENT	Payment on Old System	$-34.31	$0.00
07/06/2004	BILL	Billed on Old System	$34.31	$34.31