Tax Account TU950498

Owners

NAPIER, MICHAEL
7231 HORSEHAVEN DR
ELKO, NV 89801-5234

Account Summary

Account ID TU950498
Account Type Personal Property
Location 7231 HORSEHAVEN DR
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $104.17
Total $104.17
Paid $104.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.69$0.00$94.69$94.69$0.00
210/07/202410/17/2024Paid$3.16$0.00$3.16$3.16$0.00
301/06/202501/16/2025Paid$3.16$0.00$3.16$3.16$0.00
403/03/202503/13/2025Paid$3.16$0.00$3.16$3.16$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$125.68$0.00$125.68$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$122.02$0.00$122.02$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$118.47$0.00$118.47$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$115.03$0.00$115.03$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$111.68$0.00$111.68$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENTNAPIER, MICHAEL A CARD$-9.48$0.00
08/30/2024PAYMENTNAPIER, MICHAEL A SYS ORIG: CARD$-94.69$9.48
08/30/2024AMENDMENTAMENDMENT TO PP 2025$9.48$104.17
08/30/2024ADJUSTMENTNAPIER, MICHAEL A CARD VOIDED PAYMENT: 910634. REASON: AMENDMENT TO PP 2025$94.69$94.69
07/16/2024PAYMENTNAPIER, MICHAEL A CARD$-94.69$0.00
07/10/2024BILLNAPIER, MICHAEL$94.69$94.69
07/21/2023PAYMENTNAPIER, MICHAEL CREDIT: D$-125.68$0.00
07/12/2023BILLNAPIER, MICHAEL$125.68$125.68
08/15/2022PAYMENTNAPIER, MICHAEL CREDIT: D$-122.02$0.00
07/13/2022BILLNAPIER, MICHAEL$122.02$122.02
07/29/2021PAYMENTNAPIER, MICHAEL CREDIT: D$-118.47$0.00
07/15/2021BILLNAPIER, MICHAEL$118.47$118.47
07/28/2020PAYMENTNAPIER, MICHAEL CREDIT: D$-115.03$0.00
07/13/2020BILLNAPIER, MICHAEL$115.03$115.03
07/26/2019PAYMENTNAPIER, MICHAEL CREDIT: D$-111.68$0.00
07/10/2019BILLNAPIER, MICHAEL$111.68$111.68
07/31/2018PAYMENTNAPIER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 210330$-108.86$0.00
07/09/2018BILLNAPIER, MICHAEL$108.86$108.86
07/13/2017PAYMENTNAPIER, MICHAEL CREDIT: D$-108.16$0.00
07/07/2017BILLNAPIER, MICHAEL$108.16$108.16
08/01/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11033476$-107.00$0.00
07/08/2016BILLGAGE, CHARLES F$107.00$107.00
08/13/2015PAYMENTGAGE, CHARLES F CHECK NUM: 02675$-103.88$0.00
07/08/2015BILLGAGE, CHARLES F$103.88$103.88
08/27/2014PAYMENTGAGE, CHARLES F CHECK NUM: 2571$-101.12$0.00
07/08/2014BILLGAGE, CHARLES F$101.12$101.12
08/27/2013PAYMENTGAGE, CHARLES F CHECK NUM: 2454$-98.17$0.00
07/16/2013BILLGAGE, CHARLES F$98.17$98.17
08/08/2012PAYMENTGAGE, CHARLES F CHECK NUM: 2273$-96.77$0.00
07/10/2012BILLGAGE, CHARLES F$96.77$96.77
08/11/2011PAYMENTGAGE, CHARLES F CHECK NUM: 2103$-115.61$0.00
07/14/2011BILLGAGE, CHARLES F$115.61$115.61
08/12/2010PAYMENTGAGE, CHARLES F CHECK NUM: 1911$-141.44$0.00
07/14/2010BILLGAGE, CHARLES F$141.44$141.44
10/02/2009PAYMENTGAGE, CHARLES F CREDIT: D$-165.30$0.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$4.03$165.30
07/21/2009BILLGAGE, CHARLES F$161.27$161.27
08/13/2008PAYMENTGAGE, CHARLES F CHECK NUM: 1476$-190.01$0.00
07/10/2008BILLGAGE, CHARLES F$190.01$190.01
08/08/2007PAYMENTGAGE, CHARLES F CHECK NUM: 1300$-200.92$0.00
07/13/2007BILLGAGE, CHARLES F$200.92$200.92
08/08/2006PAYMENTGAGE, CHARLES F CHECK NUM: 1178$-214.25$0.00
07/20/2006BILLGAGE, CHARLES F$214.25$214.25
10/05/2005PAYMENTAIMEE MCPHIE CHECK NUM: 1118$-221.75$0.00
10/03/2005AMENDMENTNEW BILL CAME IN 6/2005$221.75$221.75