Tax Account TUC71015

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Owners

ANTHONY, OBERN K OR ANTHONY, DUSTY W
719 RIVER RNCH
UNIT 13
ELKO, NV 89801-9300

Account Summary

Account ID	TUC71015
Account Type	Personal Property
Location	10520 SPOONBILL AVE ELKO
Balance	$41.02
Currently Due	$41.02

Account ID

TUC71015

Account Type

Personal Property

Location

10520 SPOONBILL AVE
ELKO

Balance

$41.02

Currently Due

$41.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.29
Total	$41.02
Paid	$0.00
Balance	$41.02
Due	$41.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.29

Total

$41.02

Paid

$0.00

Balance

$41.02

Due

$41.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.29	$3.73	$37.29	$0.00	$41.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.29	$5.03	$55.32	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$50.29	$5.03	$55.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$50.98	$0.00	$50.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$50.98	$5.10	$56.08	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$50.98	$5.10	$56.08	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.73	$41.02
07/10/2024	BILL	ANTHONY, OBERN K OR ANTHONY, DUSTY W	$37.29	$37.29
11/13/2023	PAYMENT	"DUSTY ANTHONY" ONLINE	$-55.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.03	$55.32
07/12/2023	BILL	ANTHONY, OBERN K OR	$50.29	$50.29
09/21/2022	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 030577	$-55.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.03	$55.32
07/13/2022	BILL	ANTHONY, OBERN K OR	$50.29	$50.29
07/21/2021	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 08131B	$-50.98	$0.00
07/15/2021	BILL	ANTHONY, OBERN K OR	$50.98	$50.98
02/08/2021	PAYMENT	ANTHONY, DUSTY CHECK NUM: ACH	$-56.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.10	$56.08
07/13/2020	BILL	ANTHONY, OBERN K OR	$50.98	$50.98
09/09/2019	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 093778	$-56.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.10	$56.08
07/10/2019	BILL	ANTHONY, OBERN K OR	$50.98	$50.98
08/01/2018	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 082890	$-50.98	$0.00
07/09/2018	BILL	ANTHONY, OBERN K OR	$50.98	$50.98
09/25/2017	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 036685	$-56.08	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.10	$56.08
07/07/2017	BILL	ANTHONY, OBERN K OR	$50.98	$50.98
09/07/2016	PAYMENT	ANTHONY 340, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 333882	$-55.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.09	$55.98
07/08/2016	BILL	ANTHONY, OBERN K OR	$50.89	$50.89
09/11/2015	PAYMENT	ANTHONY, DUSTY CREDIT: D	$-54.36	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.94	$54.36
07/08/2015	BILL	ANTHONY, OBERN K OR	$49.42	$49.42
08/19/2014	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 657851	$-47.98	$0.00
07/08/2014	BILL	DELAROSA, MARY A	$47.98	$47.98
07/17/2013	PAYMENT	DOTSON, MARK OR MARY CHECK NUM: 5888	$-47.98	$0.00
07/16/2013	BILL	DOTSON, MARK OR MARY	$47.98	$47.98
04/19/2012	AMENDMENT	gone for years it looks like	$-52.78	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.80	$52.78
07/14/2011	BILL	DOTSON, MARK OR MARY	$47.98	$47.98