Tax Account TUS13817

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Owners

CUTLER, LAVON R & DORIS
651 BULLION RD SPC 5 # SP
ELKO, NV 89801-4186

NEVADA NATIONAL BANK

Account Summary

Account ID	TUS13817
Account Type	Personal Property
Location	651 BULLION RD SP 05 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS13817

Account Type

Personal Property

Location

651 BULLION RD SP 05
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.50	$3.25	$35.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.50	$3.25	$35.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.85	$0.00	$31.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ASHE, JAMES CARD	$-32.50	$0.00
07/10/2024	BILL	CUTLER, LAVON R & DORIS	$32.50	$32.50
02/26/2024	PAYMENT	KIMBERLEE ASHE ONLINE	$-35.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.25	$35.75
07/12/2023	BILL	CUTLER, LAVON R & DORIS	$32.50	$32.50
09/15/2022	PAYMENT	ASHE, KRISTINA LYNN CREDIT: D BANK: OP INTERNET NUM: 018512	$-35.75	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.25	$35.75
07/13/2022	BILL	CUTLER, LAVON R & DORIS	$32.50	$32.50
08/04/2021	PAYMENT	DANKOWSKI, BRIAN CREDIT: D BANK: OP INTERNET NUM: 04163Z	$-31.85	$0.00
07/15/2021	BILL	CUTLER, LAVON R & DORIS	$31.85	$31.85
08/20/2020	PAYMENT	CUTLER, GARY CHECK NUM: 03529	$-30.92	$0.00
07/13/2020	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
08/20/2019	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 1623	$-30.92	$0.00
07/10/2019	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/25/2018	PAYMENT	CUTLER, LAVON & DORIS CHECK NUM: 1522	$-30.92	$0.00
07/09/2018	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/24/2017	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 1433	$-30.92	$0.00
07/07/2017	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/14/2016	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 1348	$-30.92	$0.00
07/08/2016	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/15/2015	PAYMENT	CUTLER, LAVON & DORIS CHECK NUM: 1230	$-30.92	$0.00
07/08/2015	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/24/2014	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 1045	$-30.92	$0.00
07/08/2014	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/25/2013	PAYMENT	CUTLER, LAVON & DORIS CHECK NUM: 1411	$-30.92	$0.00
07/16/2013	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/18/2012	PAYMENT	CUTLER, LAVON & DORIS CHECK NUM: 1190	$-30.92	$0.00
07/10/2012	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
07/19/2011	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 1093	$-30.92	$0.00
07/14/2011	BILL	CUTLER, LAVON R & DORIS	$30.92	$30.92
08/04/2010	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 9825	$-31.05	$0.00
07/14/2010	BILL	CUTLER, LAVON R & DORIS	$31.05	$31.05
08/05/2009	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 9404	$-31.05	$0.00
07/21/2009	BILL	CUTLER, LAVON R & DORIS	$31.05	$31.05
07/18/2008	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 9058	$-31.05	$0.00
07/10/2008	BILL	CUTLER, LAVON R & DORIS	$31.05	$31.05
08/10/2007	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 8739	$-31.05	$0.00
07/13/2007	BILL	CUTLER, LAVON R & DORIS	$31.05	$31.05
07/25/2006	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 8391	$-31.04	$0.00
07/20/2006	BILL	CUTLER, LAVON R & DORIS	$31.04	$31.04
08/19/2005	PAYMENT	CUTLER, LAVON R & DORIS CHECK NUM: 8032	$-31.02	$0.00
08/01/2005	BILL	CUTLER, LAVON R & DORIS	$31.02	$31.02
07/16/2004	PAYMENT	Payment on Old System	$-30.23	$0.00
07/06/2004	BILL	Billed on Old System	$30.23	$30.23