Tax Account TUS13830

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Owners

SHELLEY, JACK W & CATHERINE
HC 32 BOX 315
TUSCARORA, NV 89834

Account Summary

Account ID	TUS13830
Account Type	Personal Property
Location	357 MEADOW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.5698	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.98	$1.30	$14.28	$0.00	$0.00	2.1123	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.98	$1.30	$14.28	$0.00	$0.00	2.1123	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	SHELLEY, JACK W & CATHERINE	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2021	AMENDMENT	REMV BILL GIVEN SALVAGE VALUE	$-214.45	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$214.45
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.31	$14.45
07/15/2021	BILL	SHELLEY, JACK W & CATHERINE	$13.14	$13.14
06/08/2021	PAYMENT	NANCE, ROBB CREDIT: D NUM: VELOCITY	$-14.28	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.30	$14.28
07/13/2020	BILL	SHELLEY, JACK W & CATHERINE	$12.98	$12.98
10/14/2019	PAYMENT	NANCE, ROBB CREDIT: D BANK: OP INTERNET NUM: 09370A	$-14.28	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.30	$14.28
07/10/2019	BILL	SHELLEY, JACK W & CATHERINE	$12.98	$12.98
09/21/2018	PAYMENT	NANCY, PHYLLIS CHECK NUM: 4514	$-14.23	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.29	$14.23
07/09/2018	BILL	SHELLEY, JACK W & CATHERINE	$12.94	$12.94
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
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00