Tax Account TU854836

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Owners

DUFFIELD, KEVIN J OR DEBBIE LYN
226 SILVER ST
ELKO, NV 89801-3655

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU854836
Account Type	Personal Property
Location	525 SPRING VALLEY PKWY
Balance	$103.69
Currently Due	$24.85

Account ID

TU854836

Account Type

Personal Property

Location

525 SPRING VALLEY PKWY

Balance

$103.69

Currently Due

$24.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.40
Total	$106.96
Paid	$3.27
Balance	$103.69
Due	$24.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.40

Total

$106.96

Paid

$3.27

Balance

$103.69

Due

$24.85

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	Past due	$25.56	$2.56	$25.56	$3.27	$24.85
2	10/07/2024	10/17/2024	Due	$26.27	$0.00	$26.27	$0.00	$51.12
3	01/06/2025	01/16/2025	Due	$26.27	$0.00	$26.27	$0.00	$77.39
4	03/03/2025	03/13/2025	Due	$26.30	$0.00	$26.30	$0.00	$103.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.65	$209.36	$303.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.71	$208.67	$295.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.33	$8.83	$97.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.44	$8.54	$93.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.47	$208.25	$290.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.27	$103.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.27	$106.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.56	$103.69
07/10/2024	BILL	DUFFIELD, KEVIN J OR DEBBIE LYN	$101.13	$101.13
04/04/2024	PAYMENT	LORI AYALA ONLINE	$-303.01	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$303.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.36	$103.01
07/12/2023	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$93.65	$93.65
11/04/2022	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 208004	$-295.38	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$295.38
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.67	$95.38
07/13/2022	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$86.71	$86.71
09/22/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 2FNH6LYML	$-191.14	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.83	$191.14
07/15/2021	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$88.33	$182.31
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.54	$93.98
07/13/2020	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$85.44	$85.44
10/29/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: CJSJ75VKLA5	$-290.72	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$290.72
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.25	$90.72
07/10/2019	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$82.47	$82.47
10/31/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 130987586	$-287.95	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$287.95
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.00	$87.95
07/09/2018	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$79.95	$79.95
08/22/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 125582146	$-72.15	$0.00
07/07/2017	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$72.15	$72.15
09/15/2016	PAYMENT	AYALA 934, LORI CREDIT: D BANK: OP INTERNET NUM: 104810	$-79.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.18	$79.00
07/08/2016	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$71.82	$71.82
08/17/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 115145657	$-69.80	$0.00
07/08/2015	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$69.80	$69.80
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-68.28	$0.00
07/08/2014	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$68.28	$68.28
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-63.34	$0.00
07/16/2013	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$63.34	$63.34
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-62.34	$0.00
07/10/2012	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$62.34	$62.34
04/03/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6055	$-65.68	$0.00
04/03/2012	AMENDMENT	OVERPAYMNET	$0.10	$65.68
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.96	$65.58
07/14/2011	BILL	DUFFIELD, KEVIN J OR DEBBIE LY	$59.62	$59.62