Tax Account TU710300

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Owners

MCMAHEN, JOHN W
930 COLLEGE AVE
ELKO, NV 89801-3420

FORD CONSUMER FINANCE

Account Summary

Account ID	TU710300
Account Type	Personal Property
Location	398 SMOKEY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU710300

Account Type

Personal Property

Location

398 SMOKEY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.02
Total	$142.22
Paid	$142.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$139.02

Total

$142.22

Paid

$142.22

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	$32.01	$3.20	$32.01	$35.21	$0.00
2	10/07/2024	10/17/2024	Paid	$35.66	$0.00	$35.66	$35.66	$0.00
3	01/06/2025	01/16/2025	Paid	$35.66	$0.00	$35.66	$35.66	$0.00
4	03/03/2025	03/13/2025	Paid	$35.69	$0.00	$35.69	$35.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.39	$0.00	$123.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$119.80	$3.30	$123.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$120.90	$3.02	$123.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.38	$5.62	$123.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$113.96	$7.68	$121.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 14073	$-142.22	$0.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.57	$142.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.57	$145.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.94	$142.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$130.28
07/10/2024	BILL	MCMAHEN, JOHN W	$127.08	$127.08
08/29/2023	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 0000006324	$-126.69	$0.00
07/12/2023	BILL	MCMAHEN, JOHN W	$123.39	$126.69
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.30	$3.30
09/12/2022	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 022091203078060	$-119.80	$3.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.00	$122.80
07/13/2022	BILL	MCMAHEN, JOHN W	$119.80	$119.80
03/11/2022	PAYMENT	MCMAHEN, SHERI CHECK NUM: EBOX PYMT	$-3.02	$0.00
09/29/2021	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 0000006091	$-120.90	$3.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.02	$123.92
07/15/2021	BILL	MCMAHEN, JOHN W	$120.90	$120.90
09/30/2020	PAYMENT	MCMAHEN. SHERI L CHECK NUM: 020093003135793	$-5.00	$0.00
09/17/2020	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 020091703090544	$-118.00	$5.00
09/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.68	$123.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.94	$120.32
07/13/2020	BILL	MCMAHEN, JOHN W	$117.38	$117.38
05/26/2020	PAYMENT	SHERI L MCMAHEN CHECK NUM: 2.01E+13	$-31.34	$0.00
05/26/2020	PAYMENT	SHERI L MCMAHEN CHECK NUM: 2.01E+13	$-21.81	$31.34
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.85	$53.15
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$1.98	$50.30
09/17/2019	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 019091703112373	$-40.00	$48.32
09/04/2019	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 019090403195801	$-28.49	$88.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.85	$116.81
07/10/2019	BILL	MCMAHEN, JOHN W	$113.96	$113.96
08/24/2018	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 018082403072494	$-110.66	$0.00
07/09/2018	BILL	MCMAHEN, JOHN W	$110.66	$110.66
08/25/2017	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 017082503075949	$-100.19	$0.00
07/07/2017	BILL	MCMAHEN, JOHN W	$100.19	$100.19
08/16/2016	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 016081603082735	$-99.10	$0.00
07/08/2016	BILL	MCMAHEN, JOHN W	$99.10	$99.10
08/28/2015	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 015082803080153	$-96.21	$0.00
07/08/2015	BILL	MCMAHEN, JOHN W	$96.21	$96.21
09/17/2014	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 014091703048432	$-4.00	$0.00
09/17/2014	AMENDMENT	Too small to refund	$0.96	$4.00
09/11/2014	PAYMENT	SHERI L MCMAHEN CREDIT: D BANK: WF INTERNET NUM: 014091103045578	$-100.00	$3.04
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.37	$103.04
07/08/2014	BILL	MCMAHEN, JOHN W	$93.67	$93.67
09/03/2013	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2346	$-90.94	$0.00
07/16/2013	BILL	MCMAHEN, JOHN W	$90.94	$90.94
08/23/2012	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2275	$-89.63	$0.00
07/10/2012	BILL	MCMAHEN, JOHN W	$89.63	$89.63
02/24/2012	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 1065	$-85.67	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.68	$85.67
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.68	$82.99
08/24/2011	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 2176	$-26.79	$80.31
07/14/2011	BILL	MCMAHEN, JOHN W	$107.10	$107.10
04/26/2011	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2128	$-144.35	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.28	$144.35
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.28	$141.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.28	$137.79
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.28	$134.51
07/14/2010	BILL	MCMAHEN, JOHN W	$131.23	$131.23
03/01/2010	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 1030	$-119.68	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.74	$119.68
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.74	$115.94
08/10/2009	PAYMENT	MCMAHEN, KEITH & LILLIAN CHECK NUM: 7015	$-37.43	$112.20
07/21/2009	BILL	MCMAHEN, JOHN W	$149.63	$149.63
04/03/2009	PAYMENT	KENNETH & LILLIAN MCMAHEN CHECK NUM: 6841	$-48.48	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.41	$48.48
01/30/2009	PAYMENT	ALICE ALEXANDER CASH	$-48.48	$44.07
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.41	$92.55
10/24/2008	PAYMENT	MCMAHEN, JOHN W CASH	$-48.48	$88.14
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.41	$136.62
10/16/2008	PAYMENT	MCMAHEN, JOHN W CASH	$-48.50	$132.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.41	$180.71
07/10/2008	BILL	MCMAHEN, JOHN W	$176.30	$176.30
03/07/2008	PAYMENT	ALEXANDER, ALICE CASH	$-46.60	$0.00
01/24/2008	PAYMENT	ALEXANDER, ALBERT CASH	$-51.26	$46.60
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.66	$97.86
11/13/2007	PAYMENT	ALICE ALEXANDER CHECK NUM: 1527	$-51.26	$93.20
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.66	$144.46
08/30/2007	PAYMENT	ALICE ALEXANDER CHECK NUM: 1012	$-46.60	$139.80
07/13/2007	BILL	MCMAHEN, JOHN W	$186.40	$186.40
04/03/2007	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 1006	$-54.65	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.97	$54.65
01/12/2007	PAYMENT	ALICE ALEXANDER CASH	$-49.68	$49.68
10/09/2006	PAYMENT	ALBERT ALEXANDER CHECK NUM: 1008	$-49.68	$99.36
08/31/2006	PAYMENT	MCMAHEN, JOHN W CREDIT: D	$-49.70	$149.04
07/20/2006	BILL	MCMAHEN, JOHN W	$198.74	$198.74
03/16/2006	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 1159	$-51.41	$0.00
01/12/2006	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 1080	$-51.41	$51.41
09/27/2005	PAYMENT	MCMAHEN, JOHN W CHECK NUM: 8128	$-51.41	$102.82
08/12/2005	PAYMENT	MCMAHEN, LILLIAN CHECK NUM: 5170	$-51.41	$154.23
08/01/2005	BILL	MCMAHEN, JOHN W	$205.64	$205.64
08/03/2004	PAYMENT	Payment on Old System	$-291.10	$0.00
07/06/2004	BILL	Billed on Old System	$291.10	$291.10