Tax Account TU59932H

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Owners

MCMILLAN, HADI RA
6607 FRONTIER DR
ELKO, NV 89801

Account Summary

Account ID	TU59932H
Account Type	Personal Property
Location	6607 FRONTIER DR
Balance	$14.43
Currently Due	$14.43

$14.43 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.12
Total	$14.43
Paid	$0.00
Balance	$14.43
Due	$14.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.12	$1.31	$13.12	$0.00	$14.43	Pay $14.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.83	$1.38	$15.21	$0.00	$0.00	2.8223	3.0

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	$1.31	$14.43
07/10/2024	BILL	MCMILLAN, HADI RA	$13.12	$13.12
07/18/2023	PAYMENT	MCMILLAN, HADI CHECK NUM: OP INTERNET	$-13.12	$0.00
07/12/2023	BILL	MCMILLAN, HADI RA	$13.12	$13.12
08/15/2022	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 090000	$-13.12	$0.00
07/13/2022	BILL	MCMILLAN, HADI RA	$13.12	$13.12
08/09/2021	PAYMENT	MCMILLAN RA, HADI RA CREDIT: D BANK: OP INTERNET NUM: 560860	$-13.99	$0.00
07/15/2021	BILL	MCMILLAN, HADI RA	$13.99	$13.99
07/20/2020	PAYMENT	MCMILLAN, HADI R CHECK NUM: ACH	$-13.83	$0.00
07/13/2020	BILL	MCMILLAN, HADI RA	$13.83	$13.83
10/29/2019	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 348507	$-15.21	$0.00
10/28/2019	AMENDMENT	REMV $200 PUB FEE ONCE ONLY	$-200.00	$15.21
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$215.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.38	$15.21
07/10/2019	BILL	MCMILLAN, HADI RA	$13.83	$13.83
08/20/2018	PAYMENT	MCMILLAN, HADI RA CREDIT: D	$-13.78	$0.00
07/09/2018	BILL	MCMILLAN, HADI RA	$13.78	$13.78
08/11/2017	PAYMENT	DALTON, LINDSEY CASH	$-12.56	$0.00
07/07/2017	BILL	DAGLEY, RONNIE C ET AL	$12.56	$12.56
07/21/2016	PAYMENT	DALTON, LINDSEY CASH	$-12.56	$0.00
07/08/2016	BILL	DAGLEY, RONNIE C &	$12.56	$12.56
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00