Tax Account TUKW9432

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Owners

PORTERFIELD, JASON
1188 COURT ST PMB 33
ELKO, NV 89801-3947

Account Summary

Account ID	TUKW9432
Account Type	Personal Property
Location	1064 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.49
Total	$22.49
Paid	$22.49
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$22.49	$0.00	$22.49	$22.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$2.25	$24.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.60	$3.56	$39.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.98	$0.00	$23.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TREECE, MIRANDA A CARD	$-22.49	$0.00
07/10/2024	BILL	PORTERFIELD, JASON	$22.49	$22.49
11/03/2023	PAYMENT	"JASON PORTERFIELD" ONLINE	$-24.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/12/2023	BILL	PORTERFIELD, JASON	$22.49	$22.49
09/12/2022	PAYMENT	PORTERFIELD, JASON CREDIT: D	$-39.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.56	$39.16
07/13/2022	BILL	PORTERFIELD, JESSICA	$35.60	$35.60
08/11/2021	PAYMENT	PORTERFIELD, JESSICA CREDIT: D	$-23.98	$0.00
07/15/2021	BILL	PORTERFIELD, JESSICA	$23.98	$23.98
07/23/2020	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-29.25	$0.00
07/13/2020	BILL	PORTERFIELD, JESSICA	$29.25	$29.25
08/26/2019	PAYMENT	ANDERSON, CHERYL J CASH	$-29.25	$0.00
07/10/2019	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
09/17/2018	PAYMENT	ANDERSON, CHERYL J CREDIT: D	$-32.18	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.93	$32.18
07/09/2018	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
09/19/2017	PAYMENT	ANDERSON, WARD D AND CHERYL J CASH	$-32.18	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.93	$32.18
07/07/2017	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
08/03/2016	PAYMENT	ANDERSON, CHERYL J CASH	$-29.25	$0.00
07/08/2016	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
08/06/2015	PAYMENT	ANDERSON, CHERYL CASH	$-29.25	$0.00
07/08/2015	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
09/15/2014	PAYMENT	ANDERSON, CHERYL CASH	$-32.18	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.93	$32.18
07/08/2014	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
08/19/2013	PAYMENT	ANDERSON, CHERYL CASH	$-29.25	$0.00
07/16/2013	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
11/26/2012	PAYMENT	ANDERSON, CHERYL CREDIT: D	$-189.18	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$189.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.93	$32.18
07/10/2012	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
01/20/2012	PAYMENT	ANDERSON, WARD D AND CHERYL J CASH	$-32.18	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.93	$32.18
07/14/2011	BILL	ANDERSON, WARD D AND CHERYL J	$29.25	$29.25
01/21/2011	PAYMENT	ANDERSON, CHERYL CASH	$-32.31	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.94	$32.31
07/14/2010	BILL	ANDERSON, WARD D AND CHERYL J	$29.37	$29.37
06/11/2010	PAYMENT	ANDERSON, WARD D AND CHERYL J CREDIT: D	$-32.31	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.94	$32.31
07/21/2009	BILL	ANDERSON, WARD D AND CHERYL J	$29.37	$29.37
08/18/2008	PAYMENT	WEBBER, SHERRI A & DAVID F CASH	$-29.37	$0.00
07/10/2008	BILL	WEBBER, SHERRI A & DAVID F	$29.37	$29.37
08/23/2007	PAYMENT	SHINN, KAREN OR STACEY CASH	$-29.37	$0.00
07/13/2007	BILL	SHINN, KAREN OR STACEY	$29.37	$29.37
08/03/2006	PAYMENT	SHINN, KAREN OR STACEY CHECK NUM: MO	$-29.36	$0.00
07/20/2006	BILL	SHINN, KAREN OR STACEY	$29.36	$29.36
08/08/2005	PAYMENT	SHINN, KAREN OR STACEY CHECK NUM: 3587	$-29.34	$0.00
08/01/2005	BILL	SHINN, KAREN OR STACEY	$29.34	$29.34
07/20/2004	PAYMENT	Payment on Old System	$-28.53	$0.00
07/06/2004	BILL	Billed on Old System	$28.53	$28.53