Tax Account TUA7502B

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Owners

LABESKY, JANET ROSE
PO BOX 11
TUSCARORA, NV 89834-0011

JANET ROSE LABESKY FAMILY TRUST DTD 11/07/2018

Account Summary

Account ID	TUA7502B
Account Type	Personal Property
Location	440 ELKO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUA7502B

Account Type

Personal Property

Location

440 ELKO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.69
Total	$49.69
Paid	$49.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.69

Total

$49.69

Paid

$49.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.69	$0.00	$49.69	$49.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"JANET LABESKY" ONLINE	$-49.69	$0.00
07/10/2024	BILL	LABESKY, JANET ROSE	$49.69	$49.69
07/27/2023	PAYMENT	LABESKY, JANET CHECK BANK: OP INTERNET NUM: WF3HPQ4QA	$-50.17	$0.00
07/12/2023	BILL	LABESKY, JANET ROSE FAM TRUST	$50.17	$50.17
07/29/2022	PAYMENT	LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 671320	$-50.17	$0.00
07/13/2022	BILL	LABESKY, JANET ROSE FAM TRUST	$50.17	$50.17
08/16/2021	PAYMENT	LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 783958	$-53.55	$0.00
07/15/2021	BILL	LABESKY, JANET ROSE FAM TRUST	$53.55	$53.55
08/14/2020	PAYMENT	LABESKY, JANET CHECK NUM: ACH	$-52.93	$0.00
07/13/2020	BILL	LABESKY, JANET ROSE FAM TRUST	$52.93	$52.93
08/12/2019	PAYMENT	TULIPS FF LLC CREDIT: D	$-52.93	$0.00
07/10/2019	BILL	LABESKY, JANET ROSE FAM TRUST	$52.93	$52.93
08/15/2018	PAYMENT	LABESKY, JANET R CREDIT: D	$-52.74	$0.00
07/09/2018	BILL	LABESKY, JANET R	$52.74	$52.74
08/15/2017	PAYMENT	LABESKY, JANET R CASH	$-47.99	$0.00
07/07/2017	BILL	LABESKY, JANET R	$47.99	$47.99
08/01/2016	PAYMENT	LABESKY, JANET R CREDIT: D	$-47.99	$0.00
07/08/2016	BILL	LABESKY, JANET R	$47.99	$47.99
08/05/2015	PAYMENT	LABESKY, JANET R CREDIT: D	$-47.99	$0.00
07/08/2015	BILL	LABESKY, JANET R	$47.99	$47.99
08/11/2014	PAYMENT	LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 870735	$-47.99	$0.00
07/08/2014	BILL	LABESKY, JANET R	$47.99	$47.99
08/15/2013	PAYMENT	LABESKY, JANET R CREDIT: D	$-47.99	$0.00
07/16/2013	BILL	LABESKY, JANET R	$47.99	$47.99
07/18/2012	PAYMENT	LABESKY, JANET R CHECK NUM: 3605	$-47.99	$0.00
07/10/2012	BILL	MCGEHEE, JOHN	$47.99	$47.99
08/02/2011	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7754	$-47.99	$0.00
07/14/2011	BILL	MCGEHEE, JOHN	$47.99	$47.99
08/06/2010	PAYMENT	MCGEHEE, JOHN CHECK NUM: 7583	$-48.26	$0.00
07/14/2010	BILL	MCGEHEE, JOHN	$48.26	$48.26
08/31/2009	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 7387	$-48.26	$0.00
07/21/2009	BILL	MCGEHEE, JOHN	$48.26	$48.26
08/11/2008	PAYMENT	MCGEHEE, JOHN CHECK NUM: 2721	$-48.26	$0.00
07/10/2008	BILL	MCGEHEE, JOHN	$48.26	$48.26
08/13/2007	PAYMENT	MCGEHEE, JOHN CHECK NUM: 7003	$-48.26	$0.00
07/13/2007	BILL	MCGEHEE, JOHN	$48.26	$48.26
08/17/2006	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 6745	$-47.71	$0.00
07/20/2006	BILL	MCGEHEE, JOHN	$47.71	$47.71
09/02/2005	PAYMENT	MCGEHEE, JOHN CHECK NUM: 6407	$-47.71	$0.00
08/01/2005	BILL	MCGEHEE, JOHN	$47.71	$47.71
07/27/2004	PAYMENT	Payment on Old System	$-47.73	$0.00
07/06/2004	BILL	Billed on Old System	$47.73	$47.73