Tax Account TU90258J

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Owners

AUSTIN, MATHEW WEBB OR CHERI A
410 KITTRIDGE CYN UNIT 3
ELKO, NV 89801-4639

Account Summary

Account ID	TU90258J
Account Type	Personal Property
Location	3145 COSMOS ST
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	$20.61
Total	$20.61
Paid	$20.61
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	$20.61	$0.00	$20.61	$20.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.61	$2.06	$22.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.61	$2.06	$22.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.98	$2.20	$24.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.73	$2.17	$23.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.73	$0.00	$21.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BROWN, BRANDY J CARD	$-20.61	$0.00
07/10/2024	BILL	AUSTIN, MATHEW WEBB OR CHERI A	$20.61	$20.61
03/01/2024	PAYMENT	BROWN, BRANDY J CARD	$-22.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.06	$22.67
07/12/2023	BILL	AUSTIN, MATHEW WEBB OR CHERI A	$20.61	$20.61
09/19/2022	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-22.67	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.06	$22.67
07/13/2022	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$20.61	$20.61
09/29/2021	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-24.18	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.20	$24.18
07/15/2021	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$21.98	$21.98
04/15/2021	PAYMENT	AUSTIN, CHERI CHECK NUM: ACH	$-23.90	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.17	$23.90
07/13/2020	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$21.73	$21.73
08/16/2019	PAYMENT	AUSTIN MS, CHERI AUSTIN ANNE CREDIT: D BANK: OP INTERNET NUM: 778801	$-21.73	$0.00
07/10/2019	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$21.73	$21.73
10/02/2018	PAYMENT	AUSTIN, CHERI CASH	$-23.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.17	$23.82
07/09/2018	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$21.65	$21.65
09/25/2017	PAYMENT	AUSTIN, MATHEW WEBB ORCHERI A CASH	$-21.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.97	$21.70
07/07/2017	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
09/27/2016	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-21.70	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.97	$21.70
07/08/2016	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
09/25/2015	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-21.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.97	$21.70
07/08/2015	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
10/01/2014	PAYMENT	AUSTIN, MATHEW W CREDIT: D	$-21.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.97	$21.70
07/08/2014	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
10/08/2013	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-21.70	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.97	$21.70
07/16/2013	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
10/29/2012	PAYMENT	AUSTIN, CHERI A CREDIT: D	$-21.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.97	$21.70
07/10/2012	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73
12/12/2011	PAYMENT	AUST CREDIT: D NUM: OP 25521B	$-22.00	$0.00
12/12/2011	AMENDMENT	OVERPYMT	$0.30	$22.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.97	$21.70
07/14/2011	BILL	AUSTIN, MATHEW WEBB ORCHERI A	$19.73	$19.73