Tax Account TU741500

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Owners

WALLA, BRYAN BLAKE
295 MVR #7
ELKO, NV 89801

Account Summary

Account ID	TU741500
Account Type	Personal Property
Location	4444 SHIELD ST
Balance	$39.23
Currently Due	$39.23

$39.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $39.23 (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	$35.66
Total	$39.23
Paid	$0.00
Balance	$39.23
Due	$39.23
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	$35.66	$3.57	$35.66	$0.00	$39.23	Pay $39.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.66	$3.57	$39.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.66	$0.00	$35.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.59	$3.76	$41.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.59	$0.00	$37.59	$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	$3.57	$39.23
07/10/2024	BILL	WALLA, BRYAN BLAKE	$35.66	$35.66
10/25/2023	PAYMENT	ANTHONY, NICOLE CASH	$-39.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$39.23
07/12/2023	BILL	WALLA, BRYAN BLAKE	$35.66	$35.66
08/09/2022	PAYMENT	WALLA, BRYAN B CREDIT: D	$-35.66	$0.00
07/13/2022	BILL	WALLA, BRYAN BLAKE	$35.66	$35.66
08/20/2021	PAYMENT	WALLA, BRYAN BLAKE CREDIT: D	$-38.03	$0.00
07/15/2021	BILL	WALLA, BRYAN BLAKE	$38.03	$38.03
05/12/2021	PAYMENT	WALLA, BRYAN BLAKE CREDIT: D	$-41.35	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.76	$41.35
07/13/2020	BILL	WALLA, BRYAN BLAKE	$37.59	$37.59
07/11/2019	PAYMENT	WALLA, BRYAN CREDIT: D	$-37.59	$0.00
07/10/2019	BILL	WALLA, WALLACE & FRANCES	$37.59	$37.59
08/24/2018	PAYMENT	WALLA, BRYAN CREDIT: D	$-37.46	$0.00
07/09/2018	BILL	WALLA, WALLACE & FRANCES	$37.46	$37.46
08/11/2017	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 1557	$-34.13	$0.00
07/07/2017	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/01/2016	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 1089	$-34.13	$0.00
07/08/2016	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/11/2015	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1331	$-34.13	$0.00
07/08/2015	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/14/2014	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1043	$-34.13	$0.00
07/08/2014	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/27/2013	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 5739	$-34.13	$0.00
07/16/2013	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/09/2012	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 5544	$-34.13	$0.00
07/10/2012	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/03/2011	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 5392	$-34.13	$0.00
07/14/2011	BILL	WALLA, WALLACE & FRANCES	$34.13	$34.13
08/16/2010	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 5240	$-34.32	$0.00
07/14/2010	BILL	WALLA, WALLACE & FRANCES	$34.32	$34.32
09/01/2009	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 5013	$-72.07	$0.00
07/21/2009	BILL	WALLA, WALLACE & FRANCES	$34.32	$72.07
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.43	$37.75
07/10/2008	BILL	WALLA, WALLACE & FRANCES	$34.32	$34.32
08/15/2007	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 4729	$-34.32	$0.00
07/13/2007	BILL	WALLA, WALLACE & FRANCES	$34.32	$34.32
08/14/2006	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 4594	$-34.31	$0.00
07/20/2006	BILL	WALLA, WALLACE & FRANCES	$34.31	$34.31
09/19/2005	PAYMENT	WALLA, WALLACE & FRANCES CHECK NUM: 4470	$-34.27	$0.00
08/01/2005	BILL	WALLA, WALLACE & FRANCES	$34.27	$34.27
08/05/2004	PAYMENT	Payment on Old System	$-34.27	$0.00
07/06/2004	BILL	Billed on Old System	$34.27	$34.27