Tax Account TUI25175

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Owners

PATCHETT, CAYCIA J
811 WESTWOOD DR
SPC 4
ELKO, NV 89801-2796

PATCHETT, CAYCIA

Account Summary

Account ID	TUI25175
Account Type	Personal Property
Location	811 WESTWOOD DR SP 04
Balance	$0.00
Currently Due	$0.00

Account ID

TUI25175

Account Type

Personal Property

Location

811 WESTWOOD DR SP 04

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$211.00
Total	$215.95
Paid	$215.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$211.00

Total

$215.95

Paid

$215.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.53	$4.95	$49.53	$54.48	$0.00
2	10/07/2024	10/17/2024	Paid	$53.82	$0.00	$53.82	$53.82	$0.00
3	01/06/2025	01/16/2025	Paid	$53.82	$0.00	$53.82	$53.82	$0.00
4	03/03/2025	03/13/2025	Paid	$53.83	$0.00	$53.83	$53.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.28	$9.56	$200.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$185.70	$0.38	$186.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$142.20	$3.92	$146.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$134.65	$13.48	$148.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$130.71	$13.08	$143.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"CAYCIA PATCHETT" ONLINE	$-215.95	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.99	$215.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.95	$201.96
07/10/2024	BILL	PATCHETT, CAYCIA J	$197.01	$197.01
03/26/2024	PAYMENT	PATCHETT, CAYCIA J CHECK 176	$-52.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$52.60
01/05/2024	PAYMENT	PATCHETT CAYCIA J EBOX WF - 172	$-47.82	$47.82
10/16/2023	PAYMENT	PATCHETT, CAYCIA J CARD	$-52.60	$95.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$148.24
08/29/2023	PAYMENT	PATCHETT, CAYCIA CHECK BANK: OP INTERNET NUM: RSNB1G7QA	$-47.82	$143.46
07/12/2023	BILL	PATCHETT, CAYCIA J	$191.28	$191.28
08/17/2022	PAYMENT	PATCHETT, CAYCIA J CHECK NUM: 151	$-190.00	$0.00
08/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.38	$190.00
07/13/2022	BILL	PATCHETT, CAYCIA J	$185.70	$189.62
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.36	$3.92
08/30/2021	PAYMENT	PATCHETT, CAYCIA J CHECK NUM: 118	$-142.20	$3.56
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.56	$145.76
07/15/2021	BILL	PATCHETT, CAYCIA J	$142.20	$142.20
04/05/2021	PAYMENT	SHINN, DAVID CASH	$-148.13	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.37	$148.13
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.37	$144.76
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.37	$141.39
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.37	$138.02
07/13/2020	BILL	SHINN, DAVID M OR KAREN	$134.65	$134.65
05/20/2020	PAYMENT	SHINN, JENNIFER CASH	$-143.79	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.27	$143.79
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.27	$140.52
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.27	$137.25
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.27	$133.98
07/10/2019	BILL	SHINN, DAVID M OR KAREN	$130.71	$130.71
04/09/2019	PAYMENT	SHINN, JENNIFER P CREDIT: D	$-139.58	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.17	$139.58
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.17	$136.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.17	$133.24
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.17	$130.07
07/09/2018	BILL	SHINN, DAVID M OR KAREN	$126.90	$126.90
04/18/2018	PAYMENT	GRIEGO, JENNIFER CASH	$-138.24	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.14	$138.24
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.14	$135.10
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.14	$131.96
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$128.82
07/07/2017	BILL	SHINN, DAVID M OR KAREN	$125.68	$125.68
04/20/2017	PAYMENT	GRIEGO, JENNIFER CASH	$-137.44	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.12	$137.44
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.12	$134.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.12	$131.20
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$128.08
07/08/2016	BILL	SHINN, DAVID M OR KAREN	$124.96	$124.96
04/15/2016	PAYMENT	GRIEGO, JENNIFER CASH	$-333.44	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$333.44
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.03	$133.44
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.03	$130.41
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.03	$127.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.03	$124.35
07/08/2015	BILL	SHINN, DAVID M OR KAREN	$121.32	$121.32
04/10/2015	PAYMENT	GRIEGL, JENNIFER CASH	$-131.40	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.99	$131.40
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.99	$128.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.99	$125.42
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.99	$122.43
07/08/2014	BILL	SHINN, DAVID M OR KAREN	$119.44	$119.44
04/16/2014	PAYMENT	SHINN, DAVID M OR KAREN CASH	$-129.23	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.94	$129.23
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.94	$126.29
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.94	$123.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.94	$120.41
07/16/2013	BILL	SHINN, DAVID M OR KAREN	$117.47	$117.47
04/16/2013	PAYMENT	SHINN, DAVID M OR KAREN CASH	$-125.46	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.85	$125.46
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.85	$122.61
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.85	$119.76
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.85	$116.91
07/10/2012	BILL	SHINN, DAVID M OR KAREN	$114.06	$114.06
05/08/2012	PAYMENT	SHINN, DAVID CASH	$-228.82	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$228.82
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$221.82
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.77	$121.82
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.77	$119.05
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.77	$116.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.77	$113.51
07/14/2011	BILL	SHINN, DAVID M OR KAREN	$110.74	$110.74
08/13/2010	PAYMENT	SHINN, KAREN CHECK NUM: 4441	$-113.05	$0.00
07/14/2010	BILL	SHINN, DAVID M OR KAREN	$113.05	$113.05
08/07/2009	PAYMENT	SHINN,KAREN CASH	$-235.12	$0.00
07/21/2009	BILL	SHINN, DAVID M OR KAREN	$110.57	$235.12
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.83	$124.55
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.83	$121.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.83	$118.89
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.83	$116.06
07/10/2008	BILL	SHINN, DAVID M OR KAREN	$113.23	$113.23
02/27/2008	PAYMENT	SHINN, DAVID M OR KAREN CASH	$-114.83	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.67	$114.83
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.67	$112.16
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.67	$109.49
07/13/2007	BILL	SHINN, DAVID M OR KAREN	$106.82	$106.82
02/22/2007	PAYMENT	SHINN, DAVID M CASH	$-53.76	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.56	$53.76
11/01/2006	PAYMENT	SHINN, DAVID M CASH	$-56.34	$51.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.56	$107.54
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.56	$104.98
07/20/2006	BILL	SHINN, DAVID M	$102.42	$102.42
08/29/2005	PAYMENT	JESSIE WILCOX CASH	$-96.08	$0.00
08/01/2005	BILL	SHINN, DAVID M	$96.08	$96.08
08/16/2004	PAYMENT	Payment on Old System	$-92.39	$0.00
07/06/2004	BILL	Billed on Old System	$92.39	$92.39