Tax Account TUA10973
Owners
MICHAEL V. WHITE AND KATHRYN E. SHOLINE-WHITE, TRUSTEES OF THE MICHAEL AND KATHRYN WHITE FAMILY TRUST, DATED MAY 22, 2024
6879 LA VISTA DR
ELKO, NV 89801-5068
WHITE, MICHAEL V, TRUSTEE
SHOLINE-WHITE, KATHRYN E, TRUSTEE
Account Summary
| Account ID | TUA10973 |
|---|---|
| Account Type | Personal Property |
| Location | 6879 LA VISTA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $84.09 |
| Total | $84.09 |
| Paid | $84.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $75.29 | $0.00 | $75.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.71 | $0.00 | $69.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.00 | $0.00 | $71.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $68.59 | $0.00 | $68.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $66.21 | $0.00 | $66.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | WHITE, KATHRYN CASH | $-84.09 | $0.00 |
| 09/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $-7.75 | $84.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.55 | $91.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.75 | $85.29 |
| 07/10/2024 | BILL | MICHAEL V. WHITE AND KATHRYN E. SHOLINE-WHITE, TRUSTEES OF THE MICHAEL AND KATHRYN WHITE FAMILY TRUST, DATED MAY 22, 2024 | $77.54 | $77.54 |
| 08/17/2023 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-75.29 | $0.00 |
| 07/12/2023 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $75.29 | $75.29 |
| 08/10/2022 | PAYMENT | SHOLINE, KATHRYN CASH | $-69.71 | $0.00 |
| 07/13/2022 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $69.71 | $69.71 |
| 08/09/2021 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-71.00 | $0.00 |
| 07/15/2021 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $71.00 | $71.00 |
| 07/31/2020 | PAYMENT | SHOLINE, KATHRYN CASH | $-68.59 | $0.00 |
| 07/13/2020 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $68.59 | $68.59 |
| 08/07/2019 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-66.21 | $0.00 |
| 07/10/2019 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $66.21 | $66.21 |
| 07/25/2018 | PAYMENT | SHOLINE, KATHRYN E CASH | $-64.35 | $0.00 |
| 07/09/2018 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $64.35 | $64.35 |
| 07/21/2017 | PAYMENT | SHOLINE, KATHRYN E CASH | $-58.01 | $0.00 |
| 07/07/2017 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $58.01 | $58.01 |
| 07/22/2016 | PAYMENT | SHOLINE, KATHRYN E CASH | $-57.73 | $0.00 |
| 07/08/2016 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $57.73 | $57.73 |
| 07/13/2015 | PAYMENT | SHOLINE, KATHRYN E CASH | $-55.91 | $0.00 |
| 07/08/2015 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $55.91 | $55.91 |
| 07/25/2014 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-55.01 | $0.00 |
| 07/08/2014 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $55.01 | $55.01 |
| 07/23/2013 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-51.09 | $0.00 |
| 07/16/2013 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $51.09 | $51.09 |
| 07/26/2012 | PAYMENT | SHOLINE, KATHRYN E SEPARATE PR CASH | $-50.20 | $0.00 |
| 07/10/2012 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $50.20 | $50.20 |
| 09/07/2011 | PAYMENT | SHOLINE, KATHRYN E CASH | $-48.09 | $0.00 |
| 09/07/2011 | AMENDMENT | as per the treasurers office | $-4.81 | $48.09 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.81 | $52.90 |
| 07/14/2011 | BILL | SHOLINE, KATHRYN E SEPARATE PR | $48.09 | $48.09 |
