Tax Account TU941314

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Owners

BRIGGS, CHARLES LEROYOR LEANNA
PO BOX 2572
WEST WENDOVER, NV 89883-2572

Account Summary

Account ID	TU941314
Account Type	Personal Property
Location	205 QUAKING ASPEN RD
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	$13.51
Total	$13.51
Paid	$13.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.51	$0.00	$13.51	$13.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.51	$1.35	$14.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.51	$1.35	$14.86	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$14.54	$1.45	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BRIGGS, LEANNA CARD	$-13.51	$0.00
07/10/2024	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$13.51	$13.51
09/15/2023	PAYMENT	BRIGGS, CHARLES CARD	$-14.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.35	$14.86
07/12/2023	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$13.51	$13.51
09/15/2022	PAYMENT	BRIGGS, CHARLES LEROY CREDIT: D BANK: OP INTERNET NUM: 593021	$-14.86	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.35	$14.86
07/13/2022	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$13.51	$13.51
08/11/2021	PAYMENT	BRIGGS, CHARLES L CREDIT: D	$-14.71	$0.00
07/15/2021	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$14.71	$14.71
09/17/2020	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-15.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.45	$15.99
07/13/2020	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$14.54	$14.54
08/28/2019	PAYMENT	BRIGGS, CHARLES A CREDIT: D	$-14.54	$0.00
07/10/2019	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$14.54	$14.54
08/01/2018	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-14.48	$0.00
07/09/2018	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$14.48	$14.48
09/06/2017	PAYMENT	BRIGGS, CHARLES LE ROY & LEANN CHECK NUM: 5009	$-14.49	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.32	$14.49
07/07/2017	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$13.17	$13.17
09/14/2016	PAYMENT	BRIGGS, CHARLES CREDIT: D	$-14.49	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.32	$14.49
07/08/2016	BILL	BRIGGS, CHARLES LEROYOR LEANNA	$13.17	$13.17
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00