Tax Account TU945531

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Owners

TURNBAUGH, WM A OR BETTY L
PO BOX 561
GARDEN CITY, UT 84028-0561

Account Summary

Account ID	TU945531
Account Type	Personal Property
Location	7588 US 93 NORTH CONTACT
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	2.5333	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.88	$1.59	$17.47	$0.00	$0.00	2.1133	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.70	$1.57	$17.27	$0.00	$0.00	2.1133	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.70	$1.57	$17.27	$0.00	$0.00	2.1133	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	TURNBAUGH, WM A OR BETTY L	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/22/2024	AMENDMENT	APPLIED 50% OBSOL-DAMAGE	$-16.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.46	$16.05
07/12/2023	BILL	TURNBAUGH, WM A OR BETTY L	$14.59	$14.59
07/25/2022	PAYMENT	RACHEL L MOORE CHECK NUM: 022072503075684	$-14.59	$0.00
07/13/2022	BILL	TURNBAUGH, WM A OR BETTY L	$14.59	$14.59
10/15/2021	PAYMENT	MOORE, RACHEL CHECK NUM: OP INTERNET	$-34.74	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.59	$34.74
07/15/2021	BILL	TURNBAUGH, WM A OR BETTY L	$15.88	$33.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.57	$17.27
07/13/2020	BILL	TURNBAUGH, WM A OR BETTY L	$15.70	$15.70
10/01/2019	PAYMENT	ANDREWS SR, HAROLD J CREDIT: D BANK: OP INTERNET NUM: 734479	$-17.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.57	$17.27
07/10/2019	BILL	TURNBAUGH, WM A OR BETTY L	$15.70	$15.70
09/05/2018	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1412	$-15.64	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.56	$15.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.56	$17.20
07/09/2018	BILL	TURNBAUGH, WM A OR BETTY L	$15.64	$15.64
07/28/2017	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1269	$-14.22	$0.00
07/07/2017	BILL	TURNBAUGH, WM A OR BETTY L	$14.22	$14.22
08/12/2016	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1136	$-14.22	$0.00
07/08/2016	BILL	TURNBAUGH, EDWARD A ET AL.	$14.22	$14.22
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