Tax Account TUN10677

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Owners

WALTRIP, LONNIE OR DENISE
6941 HORSEHAVEN DR
ELKO, NV 89801-4651

NORWEST FINANCIAL

Account Summary

Account ID	TUN10677
Account Type	Personal Property
Location	6941 HORSEHAVEN DR ELKO
Balance	$200.78
Currently Due	$0.00

Account ID

TUN10677

Account Type

Personal Property

Location

6941 HORSEHAVEN DR
ELKO

Balance

$200.78

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.27
Total	$262.27
Paid	$61.49
Balance	$200.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.27

Total

$262.27

Paid

$61.49

Balance

$200.78

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	$61.49	$0.00	$61.49	$61.49	$0.00
2	10/07/2024	10/17/2024	Due	$66.92	$0.00	$66.92	$0.00	$66.92
3	01/06/2025	01/16/2025	Due	$66.92	$0.00	$66.92	$0.00	$133.84
4	03/03/2025	03/13/2025	Due	$66.94	$0.00	$66.94	$0.00	$200.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$209.98	$0.00	$209.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$213.20	$0.00	$213.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$206.31	$0.00	$206.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$199.14	$0.00	$199.14	$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	"DENISE WALTRIP WALTRIP" SYS 1001008161 ORIG: ONLINE	$-61.49	$200.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.36	$262.27
08/30/2024	ADJUSTMENT	"DENISE WALTRIP WALTRIP" ONLINE 1001008161 VOIDED PAYMENT: 941396. REASON: AMENDMENT TO PP 2025	$61.49	$244.91
08/19/2024	PAYMENT	"DENISE WALTRIP WALTRIP" ONLINE	$-61.49	$183.42
07/10/2024	BILL	WALTRIP, LONNIE OR DENISE	$244.91	$244.91
03/01/2024	PAYMENT	DENISE WALTRIP WALTRIP ONLINE	$-56.69	$0.00
01/08/2024	PAYMENT	DENISE WALTRIP WALTRIP ONLINE	$-56.69	$56.69
10/05/2023	PAYMENT	DENISE WALTRIP CHECK OPCC	$-56.69	$113.38
07/27/2023	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 925025	$-56.71	$170.07
07/12/2023	BILL	WALTRIP, LONNIE OR DENISE	$226.78	$226.78
02/23/2023	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 985876	$-52.49	$0.00
12/29/2022	PAYMENT	WALTRIP, DENISE IRENE CHECK BANK: OP INTERNET NUM: VKCRNLGPL	$-52.49	$52.49
09/29/2022	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 442234	$-52.49	$104.98
07/28/2022	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073412	$-52.51	$157.47
07/13/2022	BILL	WALTRIP, LONNIE OR DENISE	$209.98	$209.98
09/30/2021	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 519108	$-159.90	$0.00
08/16/2021	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 017811	$-53.30	$159.90
07/15/2021	BILL	WALTRIP, LONNIE OR DENISE	$213.20	$213.20
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	WALTRIP, DENISE CHECK NUM: ACH	$-51.57	$0.01
12/24/2020	PAYMENT	WALTRIP, DENISE CHECK NUM: ACH	$-51.57	$51.58
09/24/2020	PAYMENT	WALTRIP, DENISE CHECK NUM: ACH	$-51.57	$103.15
07/23/2020	PAYMENT	WALTRIP, DENISE CHECK NUM: ACH	$-51.59	$154.72
07/13/2020	BILL	WALTRIP, LONNIE OR DENISE	$206.31	$206.31
09/30/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 431184	$-149.34	$0.00
08/02/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 308755	$-49.80	$149.34
07/10/2019	BILL	WALTRIP, LONNIE OR DENISE	$199.14	$199.14
03/04/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 873157	$-48.40	$0.00
12/31/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 125221	$-48.40	$48.40
10/18/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 265385	$-53.24	$96.80
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.84	$150.04
08/23/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 084741	$-48.43	$145.20
07/09/2018	BILL	WALTRIP, LONNIE OR DENISE	$193.63	$193.63
03/02/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 625352	$-43.66	$0.00
01/02/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 721293	$-43.66	$43.66
10/02/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 182259	$-43.66	$87.32
08/24/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 645419	$-43.69	$130.98
07/07/2017	BILL	WALTRIP, LONNIE OR DENISE	$174.67	$174.67
03/06/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 011758	$-43.44	$0.00
01/03/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 484203	$-43.44	$43.44
10/03/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 855004	$-43.44	$86.88
08/01/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 764638	$-43.46	$130.32
07/08/2016	BILL	WALTRIP, LONNIE OR DENISE	$173.78	$173.78
03/02/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 644293	$-42.13	$0.00
01/06/2016	PAYMENT	WALTRIP 934, DENISE I CREDIT: D BANK: OP INTERNET NUM: 967071	$-42.13	$42.13
10/02/2015	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 291106	$-42.13	$84.26
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 291106	$42.13	$126.39
10/02/2015	VOID	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 291106	$-42.13	$84.26
08/03/2015	PAYMENT	WALTRIP, LONNIE REX CHECK BANK: OP INTERNET NUM: 114966156	$-42.13	$126.39
07/08/2015	BILL	WALTRIP, LONNIE OR DENISE	$168.52	$168.52
03/02/2015	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 876720	$-41.47	$0.00
01/02/2015	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 220288	$-41.47	$41.47
10/02/2014	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 125712	$-41.47	$82.94
08/21/2014	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: K20427	$-41.47	$124.41
07/08/2014	BILL	WALTRIP, LONNIE OR DENISE	$165.88	$165.88
03/04/2014	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 130068	$-38.62	$0.00
12/30/2013	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 183297	$-38.62	$38.62
10/03/2013	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 150581	$-38.62	$77.24
08/22/2013	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 111123	$-38.62	$115.86
07/16/2013	BILL	WALTRIP, LONNIE OR DENISE	$154.48	$154.48
03/04/2013	PAYMENT	DENISE WALTRIP CREDIT: D BANK: WF INTERNET NUM: 013030403073128	$-37.96	$0.00
01/07/2013	PAYMENT	WALTRIP, LONNIE REX CHECK BANK: OP INTERNET NUM: 102299879	$-37.96	$37.96
10/01/2012	PAYMENT	WALTRIP, LONNIE CREDIT: D NUM: OP 195439	$-37.96	$75.92
08/20/2012	PAYMENT	WALTRIP, LONNIE CHECK NUM: OP - 100720316	$-37.96	$113.88
07/10/2012	BILL	WALTRIP, LONNIE OR DENISE	$151.84	$151.84
08/01/2011	PAYMENT	DENISE WALTRIP CREDIT: D BANK: WF INTERNET NUM: 011080103066663	$-144.82	$0.00
07/14/2011	BILL	WALTRIP, LONNIE OR DENISE	$144.82	$144.82