Tax Account TUS12930

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Owners

JUEDEN, EVERETT H & PATTY
168 10TH ST
ELKO, NV 89801-3958

SECURITY BANK OF NEV

JUEDEN, EVERETTE H & PATTY

Account Summary

Account ID	TUS12930
Account Type	Personal Property
Location	168 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TUS12930

Account Type

Personal Property

Location

168 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.17
Total	$63.17
Paid	$63.17
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

$63.17

Total

$63.17

Paid

$63.17

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	$63.17	$0.00	$63.17	$63.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$61.90	$0.00	$61.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$60.10	$0.00	$60.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$60.10	$0.00	$60.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK 1599	$-63.17	$0.00
07/10/2024	BILL	JUEDEN, EVERETT H & PATTY	$63.17	$63.17
07/21/2023	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 1237	$-63.17	$0.00
07/12/2023	BILL	JUEDEN, EVERETT H & PATTY	$63.17	$63.17
07/19/2022	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 5586	$-63.17	$0.00
07/13/2022	BILL	JUEDEN, EVERETT H & PATTY	$63.17	$63.17
07/28/2021	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 5239	$-61.90	$0.00
07/15/2021	BILL	JUEDEN, EVERETT H & PATTY	$61.90	$61.90
08/03/2020	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4855	$-60.10	$0.00
07/13/2020	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/19/2019	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 4474	$-60.10	$0.00
07/10/2019	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/25/2018	PAYMENT	JUEDEN, EVERETT CHECK NUM: 4127	$-60.10	$0.00
07/09/2018	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/19/2017	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3750	$-60.10	$0.00
07/07/2017	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/14/2016	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3360	$-60.10	$0.00
07/08/2016	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/22/2015	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 2958	$-60.10	$0.00
07/08/2015	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/21/2014	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 2547	$-60.10	$0.00
07/08/2014	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/22/2013	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 2143	$-60.10	$0.00
07/16/2013	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/18/2012	PAYMENT	JUEDEN, EVERETT H & PATTY CHECK NUM: 1712	$-60.10	$0.00
07/10/2012	BILL	JUEDEN, EVERETT H & PATTY	$60.10	$60.10
07/19/2011	PAYMENT	JUEDEN, EVERETTE H & PATTY CHECK NUM: 1261	$-60.10	$0.00
07/14/2011	BILL	JUEDEN, EVERETTE H & PATTY	$60.10	$60.10