Tax Account TURS4577
Owners
WALTRIP, LONNIE R OR DENISE I
6941 HORSEHAVEN DR
ELKO, NV 89801-4651
NAVY FEDERAL CREDIT UN
Account Summary
| Account ID | TURS4577 |
|---|---|
| Account Type | Personal Property |
| Location | 6941 HORSEHAVEN DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.61 |
| Total | $29.61 |
| Paid | $29.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | DENISE I WALTRIP IC PAID BY PAYMENT PROVIDER API | $-29.61 | $0.00 |
| 07/08/2026 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
| 08/04/2025 | PAYMENT | "DENISE WALTRIP WALTRIP" ONLINE | $-29.61 | $0.00 |
| 07/11/2025 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
| 08/19/2024 | PAYMENT | "DENISE WALTRIP WALTRIP" ONLINE | $-29.61 | $0.00 |
| 07/10/2024 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
| 07/27/2023 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 066411 | $-29.61 | $0.00 |
| 07/12/2023 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
| 07/28/2022 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073412 | $-29.61 | $0.00 |
| 07/13/2022 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
| 08/16/2021 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 017811 | $-31.57 | $0.00 |
| 07/15/2021 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.57 | $31.57 |
| 07/23/2020 | PAYMENT | WALTRIP, LONNIE R OR DENISE I CHECK NUM: ACH | $-31.21 | $0.00 |
| 07/13/2020 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.21 | $31.21 |
| 08/02/2019 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 163015 | $-31.21 | $0.00 |
| 07/10/2019 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.21 | $31.21 |
| 08/23/2018 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 860063 | $-31.10 | $0.00 |
| 07/09/2018 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.10 | $31.10 |
| 08/24/2017 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 412653 | $-28.34 | $0.00 |
| 07/07/2017 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 07/28/2016 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 109599 | $-28.34 | $0.00 |
| 07/08/2016 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 07/23/2015 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 911212 | $-28.34 | $0.00 |
| 07/08/2015 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 08/21/2014 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: K19981 | $-28.34 | $0.00 |
| 07/08/2014 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 08/22/2013 | PAYMENT | WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 100180 | $-28.34 | $0.00 |
| 07/16/2013 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 08/20/2012 | PAYMENT | WALTRIP, LONNIE R OR DENISE I CHECK NUM: OP - 100720360 | $-28.34 | $0.00 |
| 07/10/2012 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
| 08/01/2011 | PAYMENT | DENISE WALTRIP CREDIT: D BANK: WF INTERNET NUM: 011080103066664 | $-28.34 | $0.00 |
| 07/14/2011 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
