Tax Account TUC76424

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FOUST, ALAN & CHRISTINA FAM TR
4645 NEZ PERCE ST
ELKO, NV 89801

Account Summary

Account ID	TUC76424
Account Type	Personal Property
Location	4645 NEZ PERCE ST
Balance	$142.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $142.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.72
Total	$185.72
Paid	$42.90
Balance	$142.82
Due	$0.00
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	Paid	$42.90	$0.00	$42.90	$42.90	$0.00
2	10/07/2024	10/17/2024	Due	$47.60	$0.00	$47.60	$0.00	$47.60	Pay $47.60 Now
3	01/06/2025	01/16/2025	Due	$47.60	$0.00	$47.60	$0.00	$95.20	Pay $95.20 Now
4	03/03/2025	03/13/2025	Due	$47.62	$0.00	$47.62	$0.00	$142.82	Pay $142.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.74	$0.00	$165.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$160.91	$0.00	$160.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$161.89	$0.00	$161.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.18	$0.00	$157.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$152.60	$0.00	$152.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FOUST, ALAN C & CHRISTINA SYS 4577 ORIG: CHECK	$-42.90	$142.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.02	$185.72
08/30/2024	ADJUSTMENT	FOUST, ALAN C & CHRISTINA CHECK 4577 VOIDED PAYMENT: 928377. REASON: AMENDMENT TO PP 2025	$42.90	$170.70
08/13/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4577	$-42.90	$127.80
08/12/2024	ADJUSTMENT	FOUST, ALAN C & CHRISTINA CHECK 4577 VOIDED PAYMENT: 926490. REASON: POST DATED CK	$42.90	$170.70
08/12/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4577	$-42.90	$127.80
07/10/2024	BILL	FOUST, ALAN & CHRISTINA FAM TR	$170.70	$170.70
03/01/2024	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK 4525	$-41.43	$0.00
01/03/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4502	$-41.43	$41.43
10/03/2023	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK 4488	$-41.43	$82.86
08/17/2023	PAYMENT	FOUST, ALAN & CHRISTINA FAM TR CHECK NUM: 4469	$-41.45	$124.29
07/12/2023	BILL	FOUST, ALAN & CHRISTINA FAM TR	$165.74	$165.74
03/07/2023	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4425	$-40.22	$0.00
12/27/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4397	$-40.22	$40.22
10/06/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4361	$-40.22	$80.44
08/15/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4338	$-40.25	$120.66
07/13/2022	BILL	FOUST, ALAN & CHRISTINA FAM TR	$160.91	$160.91
02/28/2022	PAYMENT	FOUST, ALAN & CHRISTINA CHECK NUM: 4266	$-40.47	$0.00
12/30/2021	PAYMENT	FOUST, ALAN & CHRISTINA CHECK NUM: 4250	$-40.47	$40.47
09/29/2021	PAYMENT	FOUST, ALAN & CHRISTINA CHECK NUM: 4211	$-40.47	$80.94
08/12/2021	PAYMENT	FOUST, ALAN & CHRISTINA CHECK NUM: 4193	$-40.48	$121.41
07/15/2021	BILL	FOUST, ALAN & CHRISTINA FAM TR	$161.89	$161.89
12/09/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4115	$-78.58	$0.00
09/28/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4089	$-39.29	$78.58
08/13/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4073	$-39.31	$117.87
07/13/2020	BILL	FOUST, ALAN & CHRISTINA FAM TR	$157.18	$157.18
02/28/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4018	$-38.15	$0.00
01/08/2020	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3892	$-38.15	$38.15
10/07/2019	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3857	$-38.15	$76.30
08/12/2019	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3838	$-38.15	$114.45
07/10/2019	BILL	FOUST, ALAN C OR CHRISTINA	$152.60	$152.60
03/01/2019	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3904	$-37.04	$0.00
01/04/2019	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3963	$-37.09	$37.04
10/10/2018	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3816	$-37.14	$74.13
08/03/2018	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3788	$-37.11	$111.27
07/09/2018	BILL	FOUST, ALAN C OR CHRISTINA	$148.38	$148.38
03/09/2018	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3712	$-33.12	$0.00
01/02/2018	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3686	$-67.35	$33.12
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.11	$100.47
08/21/2017	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3607	$-35.15	$97.36
07/07/2017	BILL	FOUST, ALAN C OR CHRISTINA	$132.51	$132.51
03/06/2017	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3514	$-32.16	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3495	$-32.26	$32.16
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3495	$32.26	$64.42
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$32.16
01/03/2017	VOID	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3495	$-32.26	$32.06
10/10/2016	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3452	$-32.16	$64.32
08/19/2016	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3413	$-32.18	$96.48
07/08/2016	BILL	FOUST, ALAN C OR CHRISTINA	$128.66	$128.66
03/03/2016	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3349	$-31.22	$0.00
01/21/2016	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3330	$-34.34	$31.22
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.12	$65.56
10/05/2015	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3269	$-31.22	$62.44
08/14/2015	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3246	$-31.25	$93.66
07/08/2015	BILL	FOUST, ALAN C OR CHRISTINA	$124.91	$124.91
03/06/2015	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3158	$-30.31	$0.00
01/08/2015	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3134	$-63.65	$30.31
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.03	$93.96
08/20/2014	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 3026	$-30.34	$90.93
07/08/2014	BILL	FOUST, ALAN C OR CHRISTINA	$121.27	$121.27
03/06/2014	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2930	$-29.43	$0.00
01/07/2014	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2901	$-29.43	$29.43
10/11/2013	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2841	$-29.43	$58.86
08/20/2013	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2805	$-29.44	$88.29
07/16/2013	BILL	FOUST, ALAN C OR CHRISTINA	$117.73	$117.73
03/07/2013	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2717	$-28.57	$0.00
01/10/2013	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2678	$-28.57	$28.57
10/05/2012	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2619	$-28.57	$57.14
08/21/2012	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2588	$-28.59	$85.71
07/10/2012	BILL	FOUST, ALAN C OR CHRISTINA	$114.30	$114.30
03/08/2012	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2471	$-27.74	$0.00
01/30/2012	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2439	$-30.51	$27.74
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.77	$58.25
10/06/2011	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2363	$-27.74	$55.48
08/17/2011	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2330	$-27.75	$83.22
07/14/2011	BILL	FOUST, ALAN C OR CHRISTINA	$110.97	$110.97
03/10/2011	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2211	$-27.78	$0.00
01/07/2011	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2166	$-27.78	$27.78
10/07/2010	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2098	$-27.78	$55.56
08/18/2010	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 2046	$-27.79	$83.34
07/14/2010	BILL	FOUST, ALAN C OR CHRISTINA	$111.13	$111.13
03/04/2010	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1771	$-26.97	$0.00
01/08/2010	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1736	$-26.97	$26.97
10/12/2009	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1651	$-26.97	$53.94
08/18/2009	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1592	$-26.97	$80.91
07/21/2009	BILL	FOUST, ALAN C OR CHRISTINA	$107.88	$107.88
03/05/2009	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1411	$-26.18	$0.00
01/08/2009	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1340	$-26.18	$26.18
10/08/2008	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1218	$-26.18	$52.36
08/21/2008	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 1147	$-26.21	$78.54
07/10/2008	BILL	FOUST, ALAN C OR CHRISTINA	$104.75	$104.75
03/03/2008	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 7052	$-25.42	$0.00
01/10/2008	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 6993	$-25.42	$25.42
10/01/2007	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 6855	$-25.42	$50.84
08/21/2007	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 6790	$-25.45	$76.26
07/13/2007	BILL	FOUST, ALAN C OR CHRISTINA	$101.71	$101.71
08/22/2006	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 6261	$-98.76	$0.00
07/20/2006	BILL	FOUST, ALAN C OR CHRISTINA	$98.76	$98.76
08/25/2005	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK NUM: 5663	$-95.88	$0.00
08/01/2005	BILL	FOUST, ALAN C OR CHRISTINA	$95.88	$95.88
08/26/2004	PAYMENT	Payment on Old System	$-94.82	$0.00
07/06/2004	BILL	Billed on Old System	$94.82	$94.82