Tax Account TU60141T

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Owners

ANDRESS, KEN & CANDY
651 BULLION RD TRLR 46
ELKO, NV 89801-4189

Account Summary

Account ID	TU60141T
Account Type	Personal Property
Location	651 BULLION RD SP 46
Balance	$0.00
Currently Due	$0.00

Account ID

TU60141T

Account Type

Personal Property

Location

651 BULLION RD SP 46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.07
Total	$123.07
Paid	$123.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.07

Total

$123.07

Paid

$123.07

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$31.33	$0.00	$31.33	$31.33	$0.00
3	01/06/2025	01/16/2025	Paid	$31.33	$0.00	$31.33	$31.33	$0.00
4	03/03/2025	03/13/2025	Paid	$31.34	$0.00	$31.34	$31.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.70	$0.00	$111.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$108.46	$0.00	$108.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.31	$0.00	$105.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$102.23	$0.00	$102.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$99.25	$0.00	$99.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ANDRESS, DION CHECK MO	$-8.02	$0.00
09/24/2024	ADJUSTMENT	ANDRESS, DION` CHECK MO VOIDED PAYMENT: 1037823. REASON: INCORRECT AMOUNT ENTERED	$8.02	$8.02
09/23/2024	PAYMENT	ANDRESS, DION` CHECK MO	$-8.02	$0.00
08/30/2024	PAYMENT	ANDRESS, DION SYS MO ORIG: CHECK	$-115.05	$8.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.02	$123.07
08/30/2024	ADJUSTMENT	ANDRESS, DION CHECK MO VOIDED PAYMENT: 913034. REASON: AMENDMENT TO PP 2025	$115.05	$115.05
07/22/2024	PAYMENT	ANDRESS, DION CHECK MO	$-115.05	$0.00
07/10/2024	BILL	ANDRESS, KEN & CANDY	$115.05	$115.05
08/03/2023	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-111.70	$0.00
07/12/2023	BILL	ANDRESS, KEN & CANDY	$111.70	$111.70
08/02/2022	PAYMENT	ANDRESS, DION CHECK NUM: MO	$-108.46	$0.00
07/13/2022	BILL	ANDRESS, KEN & CANDY	$108.46	$108.46
08/18/2021	PAYMENT	ANDRESS, DION CHECK NUM: MO	$-105.31	$0.00
07/15/2021	BILL	ANDRESS, KEN & CANDY	$105.31	$105.31
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	ANDRESS, DION CHECK NUM: MO	$-102.22	$0.01
07/13/2020	BILL	ANDRESS, KEN & CANDY	$102.23	$102.23
08/20/2019	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-99.25	$0.00
07/10/2019	BILL	ANDRESS, KEN & CANDY	$99.25	$99.25
08/02/2018	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-96.46	$0.00
07/09/2018	BILL	ANDRESS, KEN & CANDY	$96.46	$96.46
09/18/2017	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-9.55	$0.00
09/11/2017	PAYMENT	ANDRESS, DION CHECK NUM: MO	$-95.52	$9.55
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.55	$105.07
07/07/2017	BILL	ANDRESS, KEN & CANDY	$95.52	$95.52
08/04/2016	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-95.05	$0.00
07/08/2016	BILL	ANDRESS, KEN & CANDY	$95.05	$95.05
08/19/2015	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-92.28	$0.00
07/08/2015	BILL	ANDRESS, KEN & CANDY	$92.28	$92.28
08/26/2014	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-90.89	$0.00
07/08/2014	BILL	ANDRESS, KEN & CANDY	$90.89	$90.89
10/16/2013	PAYMENT	ANDRESS, KEN CHECK NUM: MO	$-99.48	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.04	$99.48
07/16/2013	BILL	ANDRESS, KEN & CANDY	$90.44	$90.44
10/22/2012	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-8.79	$0.00
09/25/2012	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-87.88	$8.79
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.79	$96.67
07/10/2012	BILL	ANDRESS, KEN & CANDY	$87.88	$87.88
08/24/2011	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: MO	$-85.32	$0.00
07/14/2011	BILL	ANDRESS, KEN & CANDY	$85.32	$85.32
05/23/2011	PAYMENT	ANDRESS, KEN & CANDY CASH	$-100.70	$0.00
05/23/2011	AMENDMENT	waive peanlty	$-100.00	$100.70
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$200.70
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$100.70
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.52	$93.70
07/14/2010	BILL	ANDRESS, KEN & CANDY	$85.18	$85.18
09/21/2009	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1759	$-82.69	$0.00
07/21/2009	BILL	ANDRESS, KEN & CANDY	$82.69	$82.69
08/26/2008	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1628	$-80.28	$0.00
07/10/2008	BILL	ANDRESS, KEN & CANDY	$80.28	$80.28
03/31/2008	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1537	$-85.75	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.80	$85.75
07/16/2007	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1475	$-7.57	$77.95
07/13/2007	BILL	ANDRESS, KEN & CANDY	$77.95	$85.52
10/20/2006	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1339	$-83.04	$7.57
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.57	$90.61
07/20/2006	BILL	ANDRESS, KEN & CANDY	$75.69	$83.04
10/13/2005	PAYMENT	ANDRESS, KEN & CANDY CHECK NUM: 1198	$-73.49	$7.35
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.35	$80.84
08/01/2005	BILL	ANDRESS, KEN & CANDY	$73.49	$73.49
09/22/2004	PAYMENT	Payment on Old System	$-77.72	$0.00
09/22/2004	PENALTY	Penalty on Old System	$7.07	$77.72
07/06/2004	BILL	Billed on Old System	$70.65	$70.65