Tax Account TU940739

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Owners

PEASE, JESSE OR DORE, REBECCA
1002 W SAGE ST APT 9
ELKO, NV 89801-2769

HAVIRD, JACK/ JOHN OR ROBIN

Account Summary

Account ID	TU940739
Account Type	Personal Property
Location	10742 PINTAIL AVE
Balance	$35.05
Currently Due	$35.05

Account ID

TU940739

Account Type

Personal Property

Location

10742 PINTAIL AVE

Balance

$35.05

Currently Due

$35.05

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$31.86
Total	$35.05
Paid	$0.00
Balance	$35.05
Due	$35.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$31.86

Total

$35.05

Paid

$0.00

Balance

$35.05

Due

$35.05

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.86	$3.19	$0.00	$31.86	$0.00	$35.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$31.86	$203.19	$0.00	$235.05	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$31.86	$3.19	$0.00	$35.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.86	$3.19	$0.00	$35.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.97	$203.40	$0.00	$237.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.59	$3.36	$0.00	$36.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.19	$35.05
07/11/2025	BILL	PEASE, JESSE OR DORE, REBECCA	$31.86	$31.86
04/25/2025	PAYMENT	"JESSICA HAYES" ONLINE	$-235.05	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$235.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.19	$35.05
07/10/2024	BILL	PEASE, JESSE OR DORE, REBECCA	$31.86	$31.86
03/08/2024	PAYMENT	HAVIRD, ROBIN E CHECK 1303	$-35.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$35.05
07/12/2023	BILL	PEASE, JESSE OR DORE, REBECCA	$31.86	$31.86
10/03/2022	PAYMENT	HAVIRD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 011227	$-35.05	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.19	$35.05
07/13/2022	BILL	PEASE, JESSE OR DORE, REBECCA	$31.86	$31.86
11/02/2021	PAYMENT	HAVIRD, ROBIN CREDIT: D	$-237.37	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$237.37
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.40	$37.37
07/15/2021	BILL	PEASE, JESSE OR	$33.97	$33.97
05/25/2021	PAYMENT	DORE, REBECCA CHECK NUM: ACH	$-36.95	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.36	$36.95
07/13/2020	BILL	HAVIRD, JACK L OR ROBIN	$33.59	$33.59
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12820	$-33.59	$0.00
07/10/2019	BILL	HAVIRD, JACK L OR ROBIN	$33.59	$33.59
09/20/2018	PAYMENT	HAVIRD, JACK L OR ROBIN CASH	$-36.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.35	$36.82
07/09/2018	BILL	HAVIRD, JACK L OR ROBIN	$33.47	$33.47
08/22/2017	PAYMENT	HAVIRD, JACK/JOHN L OR ROBIN CHECK NUM: 5386	$-30.49	$0.00
07/07/2017	BILL	HAVIRD, JACK L OR ROBIN	$30.49	$30.49
07/26/2016	PAYMENT	HAVIRD, JACK/JOHN & ROBIN CHECK NUM: 5451	$-30.49	$0.00
07/08/2016	BILL	HAVIRD, JACK L OR ROBIN	$30.49	$30.49
08/06/2015	PAYMENT	HAVIRD, JACK L OR ROBIN CHECK NUM: 5556	$-30.49	$0.00
07/08/2015	BILL	HAVIRD, JACK L OR ROBIN	$30.49	$30.49
08/26/2014	PAYMENT	HAVIRD, JOHN/JACK & ROBIN CHECK NUM: 5254	$-57.63	$0.00
07/08/2014	BILL	HAVIRD, JACK L OR ROBIN	$57.63	$57.63
09/04/2013	PAYMENT	HAVIRD, JACK\JOHN OR ROBIN CHECK NUM: 5207	$-56.29	$0.00
07/16/2013	BILL	HAVIRD, JACK L OR ROBIN	$56.29	$56.29
08/17/2012	PAYMENT	HAVIRD, JACK L OR ROBIN CHECK NUM: 5149	$-54.66	$0.00
07/10/2012	BILL	HAVIRD, JACK L OR ROBIN	$54.66	$54.66
08/11/2011	PAYMENT	HAVIRD, JACK L OR ROBIN CHECK NUM: 5108	$-53.07	$0.00
07/14/2011	BILL	HAVIRD, JACK L OR ROBIN	$53.07	$53.07
08/23/2010	PAYMENT	HAVIRD, JAC/JOHN & ROBIN CHECK NUM: 5052	$-54.27	$0.00
07/14/2010	BILL	HAVIRD, JACK L OR ROBIN	$54.27	$54.27
08/21/2009	PAYMENT	HAVIRD, JACK L OR ROBIN CHECK NUM: 4961	$-53.05	$0.00
07/21/2009	BILL	HAVIRD, JACK L OR ROBIN	$53.05	$53.05
10/20/2008	PAYMENT	HAVIRD, JACK L OR ROBIN CHECK NUM: 2237	$-59.70	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.43	$59.70
07/10/2008	BILL	HAVIRD, JACK L OR ROBIN	$54.27	$54.27