Tax Account TUS14210

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Owners

BAUERS, MARGARET ANN
8429 FRONTIER DR
ELKO, NV 89801-4629

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TUS14210
Account Type	Personal Property
Location	8429 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUS14210

Account Type

Personal Property

Location

8429 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.93
Total	$18.93
Paid	$18.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$18.93

Total

$18.93

Paid

$18.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$18.93	$0.00	$0.00	$18.93	$18.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$18.93	$0.00	$0.00	$18.93	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$18.93	$0.00	$0.00	$18.93	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.93	$0.00	$0.00	$18.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.93	$0.00	$0.00	$18.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.18	$0.00	$0.00	$20.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	BAUERS, MARGARET A CHECK 216075	$-18.93	$0.00
07/08/2026	BILL	BAUERS, MARGARET ANN	$18.93	$18.93
08/11/2025	PAYMENT	BAUERS, MARGARET CHECK 212781	$-18.93	$0.00
07/11/2025	BILL	BAUERS, MARGARET ANN	$18.93	$18.93
08/27/2024	PAYMENT	BAUERS, MARGARET CHECK 209635	$-18.93	$0.00
07/10/2024	BILL	BAUERS, MARGARET ANN	$18.93	$18.93
07/28/2023	PAYMENT	BAUERS, MARGARET A CHECK NUM: 205782	$-18.93	$0.00
07/12/2023	BILL	BAUERS, MARGARET ANN	$18.93	$18.93
08/02/2022	PAYMENT	BAUERS, MARGARET A CHECK NUM: MO	$-18.93	$0.00
07/13/2022	BILL	LYNSKEY, JAMES W	$18.93	$18.93
07/28/2021	PAYMENT	BAUER, M CASH	$-0.18	$0.00
07/28/2021	PAYMENT	BAUER, M CHECK NUM: MO	$-20.00	$0.18
07/15/2021	BILL	LYNSKEY, JAMES W	$20.18	$20.18
08/19/2020	PAYMENT	BAUERS, M CHECK NUM: MO	$-19.95	$0.00
07/13/2020	BILL	LYNSKEY, JAMES W	$19.95	$19.95
08/05/2019	PAYMENT	BAUERS, M CHECK NUM: MO	$-19.95	$0.00
07/10/2019	BILL	LYNSKEY, JAMES W	$19.95	$19.95
07/18/2018	PAYMENT	BAUERS, M CHECK NUM: MO	$-19.88	$0.00
07/09/2018	BILL	LYNSKEY, JAMES W	$19.88	$19.88
07/19/2017	PAYMENT	BAUERS, P. CHECK NUM: MO	$-18.12	$0.00
07/07/2017	BILL	LYNSKEY, JAMES W	$18.12	$18.12
07/21/2016	PAYMENT	LYNSKEY, JAMES W CHECK NUM: MO	$-18.12	$0.00
07/08/2016	BILL	LYNSKEY, JAMES W	$18.12	$18.12
07/17/2015	PAYMENT	BAUERS, P CHECK NUM: MO	$-18.12	$0.00
07/08/2015	BILL	LYNSKEY, JAMES W	$18.12	$18.12
08/14/2014	PAYMENT	LYNSKEY, JAMES W CHECK NUM: R106310891060	$-18.12	$0.00
07/08/2014	BILL	LYNSKEY, JAMES W	$18.12	$18.12
07/31/2013	PAYMENT	BAUERS, M CHECK NUM: MO	$-18.12	$0.00
07/16/2013	BILL	LYNSKEY, JAMES W	$18.12	$18.12
07/26/2012	PAYMENT	BAUERS, M CHECK NUM: MO14-514751726	$-18.12	$0.00
07/10/2012	BILL	LYNSKEY, JAMES W	$18.12	$18.12
07/19/2011	PAYMENT	PEGGY BAUERS CASH	$-18.12	$0.00
07/14/2011	BILL	LYNSKEY, JAMES W	$18.12	$18.12