Tax Account TUS14210
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 |
Current Year
| Description | 2024/2025 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $18.93 | $0.00 | $18.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.93 | $0.00 | $18.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.95 | $0.00 | $19.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.95 | $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 |
|---|---|---|---|---|
| 08/27/2024 | 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 |
