Tax Account TUS11442

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Owners

RILES, PATRICK W
712 WILDHORSE UNIT 6
ELKO, NV 89801-9535

Account Summary

Account ID	TUS11442
Account Type	Personal Property
Location	321 SILVER AVE
Balance	$0.07
Currently Due	$0.07

$0.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.07 (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	$10.06
Total	$10.07
Paid	$10.00
Balance	$0.07
Due	$0.07
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Past due	$10.06	$0.01	$10.06	$10.00	$0.07	Pay $0.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.01	$0.07
07/30/2024	PAYMENT	RILES, PATRICK CHECK 1795	$-10.00	$0.06
07/10/2024	BILL	RILES, PATRICK W	$10.06	$10.06
07/25/2023	PAYMENT	RILES, PATRICK CHECK NUM: 1783	$-10.31	$0.00
07/12/2023	BILL	RILES, PATRICK W	$10.31	$10.31
08/29/2022	PAYMENT	REICHENBERG, AMY CREDIT: D	$-10.31	$0.00
07/13/2022	BILL	RILES, PATRICK W	$10.31	$10.31
08/05/2021	PAYMENT	RILES, PATRICK CHECK NUM: 1759	$-10.99	$0.00
07/15/2021	BILL	RILES, PATRICK W	$10.99	$10.99
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-18.65	$0.00
07/08/2014	BILL	RILES, PATRICK W	$18.65	$18.65
07/18/2013	PAYMENT	RILES, PATRICK W CREDIT: D	$-18.21	$0.00
07/16/2013	BILL	RILES, PATRICK W	$18.21	$18.21
08/15/2012	PAYMENT	RILES, PATRICK W CREDIT: D	$-17.69	$0.00
07/10/2012	BILL	RILES, PATRICK W	$17.69	$17.69
08/04/2011	PAYMENT	RILES, PATRICK W CHECK NUM: 491	$-17.71	$0.00
07/14/2011	BILL	RILES, PATRICK W	$17.71	$17.71