Tax Account TU94851H

Owners

TAYLOR, HARVEY E
6355 TAYLOR AVE
ELKO, NV 89801-5259

Account Summary

Account ID TU94851H
Account Type Personal Property
Location 6355 TAYLOR AVE
ELKO
Balance $24.44
Currently Due $24.44

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.22
Total $24.44
Paid $0.00
Balance $24.44
Due $24.44
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$22.22$2.22$22.22$0.00$24.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$22.22$2.22$24.44$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$22.22$0.00$22.22$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$23.69$0.00$23.69$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$23.43$0.00$23.43$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$23.43$0.00$23.43$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.22$24.44
07/10/2024BILLTAYLOR, HARVEY E$22.22$22.22
04/18/2024PAYMENTTAYLOR, HARVEY E CHECK MO$-24.44$0.00
04/08/2024AMENDMENTBILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER ASSESSOR$-200.00$24.44
03/21/2024AMENDMENTS91 PUBLICATION COST (DELINQUENT)*$200.00$224.44
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.22$24.44
07/12/2023BILLTAYLOR, HARVEY E$22.22$22.22
08/02/2022PAYMENTTAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 022080223048282$-22.22$0.00
07/13/2022BILLTAYLOR, HARVEY E$22.22$22.22
08/30/2021PAYMENTTAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 021083023019995$-23.69$0.00
08/30/2021AMENDMENTREMOVE PEN - EBOX$-2.37$23.69
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.37$26.06
07/15/2021BILLTAYLOR, HARVEY E$23.69$23.69
07/22/2020PAYMENTTAYLOR, HARVEY CHECK NUM: 020072223018667$-23.43$0.00
07/13/2020BILLTAYLOR, HARVEY E$23.43$23.43
07/25/2019PAYMENTTAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 019072523023842$-23.43$0.00
07/10/2019BILLTAYLOR, HARVEY E$23.43$23.43
07/18/2018PAYMENTTAYLOR, HARVEY CHECK NUM: 018071823023205$-23.34$0.00
07/09/2018BILLTAYLOR, HARVEY E$23.34$23.34
07/21/2017PAYMENTTAYLOR, HARVEY E CASH$-21.27$0.00
07/07/2017BILLTAYLOR, HARVEY E$21.27$21.27
07/14/2016PAYMENTTAYLOR, HARVEY CASH$-21.27$0.00
07/08/2016BILLTAYLOR, HARVEY E$21.27$21.27
07/13/2015PAYMENTTAYLOR, HARVEY CREDIT: D$-21.27$0.00
07/08/2015BILLTAYLOR, HARVEY E$21.27$21.27
07/23/2014PAYMENTHARVEY, TAYLOR CREDIT: D$-21.27$0.00
07/08/2014BILLTAYLOR, HARVEY E$21.27$21.27
07/24/2013PAYMENTTAYLOR, HARVEY CREDIT: D$-21.27$0.00
07/16/2013BILLTAYLOR, HARVEY E$21.27$21.27
07/17/2012PAYMENTHARVEY, TAYLOR CREDIT: D$-21.27$0.00
07/10/2012BILLTAYLOR, HARVEY E$21.27$21.27
07/28/2011PAYMENTTAYLOR, HARVEY CREDIT: D$-21.27$0.00
07/14/2011BILLTAYLOR, HARVEY E$21.27$21.27
07/29/2010PAYMENTTAYLOR, HARVEY E CREDIT: D$-21.39$0.00
07/14/2010BILLTAYLOR, HARVEY E$21.39$21.39
07/31/2009PAYMENTTAYLOR, HARVEY E CREDIT: D$-21.39$0.00
07/21/2009BILLTAYLOR, HARVEY E$21.39$21.39
07/21/2008PAYMENTTAYLOR, HARVEY E CREDIT: D$-21.39$0.00
07/10/2008BILLTAYLOR, HARVEY E$21.39$21.39
07/18/2007PAYMENTTAYLOR, HARVEY E CASH$-21.39$0.00
07/13/2007BILLTAYLOR, HARVEY E$21.39$21.39
07/25/2006PAYMENTTAYLOR, HARVEY E CASH$-21.38$0.00
07/20/2006BILLTAYLOR, HARVEY E$21.38$21.38
08/09/2005PAYMENTTAYLOR, HARVEY E CASH$-21.35$0.00
08/01/2005BILLTAYLOR, HARVEY E$21.35$21.35
07/29/2004PAYMENTPayment on Old System$-21.39$0.00
07/06/2004BILLBilled on Old System$21.39$21.39