Tax Account TU70143T

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Owners

TOWNSEND, LEAH & GEORGE, RYAN
640 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU70143T
Account Type	Personal Property
Location	640 CASTLE ROCK DR ELKO
Balance	$71.23
Currently Due	$71.23

$71.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.23 (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	$64.75
Total	$71.23
Paid	$0.00
Balance	$71.23
Due	$71.23
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	$64.75	$6.48	$64.75	$0.00	$71.23	Pay $71.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.75	$0.00	$64.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$64.75	$0.00	$64.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$63.45	$6.35	$69.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$61.60	$6.16	$67.76	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$61.60	$6.16	$67.76	$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	$6.48	$71.23
07/10/2024	BILL	TOWNSEND, LEAH & GEORGE, RYAN	$64.75	$64.75
08/23/2023	PAYMENT	TOWNSEND, LEAH CASH	$-64.75	$0.00
07/12/2023	BILL	TOWNSEND, LEAH &	$64.75	$64.75
07/21/2022	PAYMENT	GEORGE, BRYAN CASH	$-64.75	$0.00
07/13/2022	BILL	GALINDO, VANESSA HEIDI	$64.75	$64.75
09/07/2021	PAYMENT	DAMIAN, LETICIA CASH	$-69.80	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.35	$69.80
07/15/2021	BILL	DAMIAN, LETICIA	$63.45	$63.45
10/07/2020	PAYMENT	DAMIAN, LETICIA CHECK NUM: ACH	$-67.76	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.16	$67.76
07/13/2020	BILL	DAMIAN, LETICIA	$61.60	$61.60
11/04/2019	AMENDMENT	REMV PUB FEE TAXES PAID	$-200.00	$0.00
11/04/2019	PAYMENT	DAMIAN, LETICIA CREDIT: D BANK: OP INTERNET NUM: 647683	$-67.76	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$267.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.16	$67.76
07/10/2019	BILL	DAMIAN, LETICIA	$61.60	$61.60
09/24/2018	PAYMENT	DAMIAN, LETICIA CREDIT: D BANK: OP INTERNET NUM: 053065	$-67.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.16	$67.76
07/09/2018	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
08/23/2017	PAYMENT	MORALES, LETICIA CREDIT: B	$-61.60	$0.00
07/07/2017	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
09/16/2016	PAYMENT	MORALES, HEIDI M CREDIT: D	$-67.76	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.16	$67.76
07/08/2016	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
08/24/2015	PAYMENT	MORALES, HEIDI M CREDIT: D	$-61.60	$0.00
07/08/2015	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
08/26/2014	PAYMENT	MORALES, LETICIA M CREDIT: D	$-61.60	$0.00
07/08/2014	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
08/23/2013	PAYMENT	MORALES, LETICIA H CREDIT: D	$-61.60	$0.00
07/16/2013	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
10/05/2012	PAYMENT	MORALES, LETICIA CASH	$-67.76	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.16	$67.76
07/10/2012	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
08/15/2011	PAYMENT	MORALES, HEIDI CASH	$-61.60	$0.00
07/14/2011	BILL	MORALES, JOSE OR HEIDI	$61.60	$61.60
09/09/2010	PAYMENT	MORALES, HEIDI CASH	$-68.05	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.19	$68.05
07/14/2010	BILL	MORALES, JOSE OR HEIDI	$61.86	$61.86
08/06/2009	PAYMENT	MORALES, JOSE OR HEIDI CASH	$-61.86	$0.00
07/21/2009	BILL	MORALES, JOSE OR HEIDI	$61.86	$61.86
07/28/2008	PAYMENT	JOSE MORALES CASH	$-99.36	$0.00
07/10/2008	BILL	HANNAN, EUGENE M OR HELEN L	$99.36	$99.36
08/15/2007	PAYMENT	HANNAN, EUGENE M OR HELEN L CHECK NUM: 7238	$-21.66	$0.00
07/13/2007	BILL	HANNAN, EUGENE M OR HELEN L	$21.66	$21.66
08/21/2006	PAYMENT	HANNAN, EUGENE M OR HELEN L CHECK NUM: 7098	$-19.40	$0.00
07/20/2006	BILL	HANNAN, EUGENE M OR HELEN L	$19.40	$19.40
08/11/2005	PAYMENT	HANNAN, EUGENE M OR HELEN L CASH	$-18.90	$0.00
08/01/2005	BILL	HANNAN, EUGENE M OR HELEN L	$18.90	$18.90
07/22/2004	PAYMENT	Payment on Old System	$-87.30	$0.00
07/06/2004	BILL	Billed on Old System	$87.30	$87.30