Tax Account TU6921AB

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Owners

VINCENT, BRIAN
7056 HORSEHAVEN
ELKO, NV 89801

Account Summary

Account ID	TU6921AB
Account Type	Personal Property
Location	7056 HORSEHAVEN DR
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	$165.33
Total	$169.26
Paid	$169.26
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	$39.27	$3.93	$39.27	$43.20	$0.00
2	10/07/2024	10/17/2024	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
3	01/06/2025	01/16/2025	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
4	03/03/2025	03/13/2025	Paid	$42.04	$0.00	$42.04	$42.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.61	$3.62	$148.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.90	$0.00	$133.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$136.23	$0.00	$136.23	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$132.07	$0.00	$132.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$127.48	$0.00	$127.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	VINCENT, MACHELLE M CARD	$-126.06	$0.00
09/03/2024	PAYMENT	VINCENT, MICHELLE CARD	$-43.20	$126.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.15	$169.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.93	$160.11
07/10/2024	BILL	VINCENT, BRIAN	$156.18	$156.18
03/01/2024	PAYMENT	VINCENT, MACHELLE M CARD	$-36.15	$0.00
02/02/2024	PAYMENT	VINCENT, MACHELLE M CARD	$-39.77	$36.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$75.92
08/04/2023	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-72.31	$72.30
07/12/2023	BILL	VINCENT, BRIAN	$144.61	$144.61
03/08/2023	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-33.47	$0.00
01/03/2023	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-33.47	$33.47
10/03/2022	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-33.47	$66.94
08/09/2022	PAYMENT	MACHELLE M VINCENT CREDIT: D	$-33.49	$100.41
07/13/2022	BILL	VINCENT, BRIAN	$133.90	$133.90
08/02/2021	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-136.23	$0.00
07/15/2021	BILL	VINCENT, BRIAN	$136.23	$136.23
09/21/2020	PAYMENT	VINCENT, MICHELLE CREDIT: D	$-66.02	$0.00
08/10/2020	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-66.05	$66.02
07/13/2020	BILL	VINCENT, BRIAN	$132.07	$132.07
11/13/2019	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-63.74	$0.00
08/07/2019	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-63.74	$63.74
07/10/2019	BILL	VINCENT, BRIAN	$127.48	$127.48
09/10/2018	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-92.60	$0.00
07/20/2018	PAYMENT	VINCENT, BRIAN CREDIT: D	$-30.86	$92.60
07/20/2018	ADJUSTMENT	PAID 30.86 ON CC	$30.88	$123.46
07/20/2018	VOID	VINCENT, BRIAN CREDIT: D	$-30.88	$92.58
07/09/2018	BILL	VINCENT, BRIAN	$123.46	$123.46
04/17/2018	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-61.14	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.78	$61.14
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.78	$58.36
09/22/2017	PAYMENT	VINCENT, BRIAN CREDIT: D	$-27.79	$55.58
08/09/2017	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-27.81	$83.37
07/07/2017	BILL	VINCENT, BRIAN	$111.18	$111.18
01/26/2017	PAYMENT	VINCENT, BRIAN CREDIT: D	$-27.62	$0.00
01/13/2017	PAYMENT	VINCENT, MACHELLE CASH	$-27.62	$27.62
08/08/2016	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-55.27	$55.24
07/08/2016	BILL	VINCENT, BRIAN	$110.51	$110.51
09/25/2015	PAYMENT	VINCENT,MACHELLE M CREDIT: D	$-80.40	$0.00
09/11/2015	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-29.51	$80.40
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.68	$109.91
07/08/2015	BILL	VINCENT, BRIAN	$107.23	$107.23
04/29/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 884851	$-26.32	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-2.63	$26.32
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 884851	$26.32	$28.95
04/13/2015	VOID	VINCINT, BRIANT CREDIT: D BANK: OP INTERNET NUM: 884851	$-26.32	$2.63
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.63	$28.95
01/20/2015	PAYMENT	VINCENT, MACHELLE H CREDIT: D	$-58.22	$26.32
01/20/2015	ADJUSTMENT	CC was for $58.22	$58.25	$84.54
01/16/2015	VOID	VINCENT, MACHELLE H CREDIT: D	$-58.25	$26.29
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.63	$84.54
09/04/2014	PAYMENT	VINCENT, BRIAN CREDIT: D NUM: OPVISA 079723	$-26.00	$81.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.63	$107.91
07/08/2014	BILL	VINCENT, BRIAN	$105.28	$105.28
08/23/2013	PAYMENT	VINCENT, BRIAN CREDIT: D	$-100.06	$0.00
07/16/2013	BILL	VINCENT, BRIAN	$100.06	$100.06
10/12/2012	PAYMENT	VINCENT, BRIAN CASH	$-107.89	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.81	$107.89
07/10/2012	BILL	VINCENT, BRIAN	$98.08	$98.08
11/17/2011	PAYMENT	ELLISON, JAMES OR JOYCE CHECK NUM: 3403	$-102.85	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.35	$102.85
07/14/2011	BILL	ELLISON, JAMES OR JOYCE	$93.50	$93.50
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-95.36	$0.00
07/14/2010	BILL	ELLISON, JAMES OR JOYCE	$95.36	$95.36
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-93.38	$0.00
07/21/2009	BILL	ELLISON, JAMES OR JOYCE	$93.38	$93.38
01/29/2009	PAYMENT	BRIAN VINCENT CASH	$-96.00	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.00	$96.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.00	$93.00
08/18/2008	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4951	$-30.00	$90.00
07/10/2008	BILL	ELLISON, JAMES OR JOYCE	$120.00	$120.00
12/28/2007	PAYMENT	ELLISON, JAMES OR JOYCE CHECK NUM: 4769	$-67.56	$0.00
09/28/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4719	$-33.78	$67.56
08/22/2007	PAYMENT	ELLISON, JAMES OR JOYCE CHECK NUM: 4706	$-33.78	$101.34
07/13/2007	BILL	ELLISON, JAMES OR JOYCE	$135.12	$135.12
10/02/2006	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4358	$-113.01	$0.00
08/24/2006	PAYMENT	JOYCE ELLISON CHECK NUM: 2010	$-37.69	$113.01
07/20/2006	BILL	ELLISON, JOHN OR CINDY	$150.70	$150.70
12/29/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1176	$-80.74	$0.00
10/10/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1089	$-40.37	$80.74
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1046	$-40.40	$121.11
08/01/2005	BILL	ELLISON, JOHN OR CINDY	$161.51	$161.51
12/29/2004	PAYMENT	Payment on Old System	$-89.54	$0.00
12/08/2004	PAYMENT	Payment on Old System	$-44.77	$89.54
09/20/2004	PAYMENT	Payment on Old System	$-49.25	$134.31
09/20/2004	PENALTY	Penalty on Old System	$4.48	$183.56
07/06/2004	BILL	Billed on Old System	$179.08	$179.08