Tax Account TUS15596

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Owners

EDGAR, J M & LEOLA
793 WILDHORSE UNIT 6
ELKO, NV 89801-9538

Account Summary

Account ID	TUS15596
Account Type	Personal Property
Location	227 EMERALD AVE
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	$13.35
Total	$13.35
Paid	$13.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.35	$0.00	$13.35	$13.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.68	$1.37	$15.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DAVIS, JOHN N & JOANNA CHECK 07841	$-13.35	$0.00
07/10/2024	BILL	EDGAR, J M & LEOLA	$13.35	$13.35
08/11/2023	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7680	$-13.68	$0.00
07/12/2023	BILL	EDGAR, J M & LEOLA	$13.68	$13.68
08/29/2022	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7644	$-15.05	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.37	$15.05
07/13/2022	BILL	EDGAR, J M & LEOLA	$13.68	$13.68
08/09/2021	PAYMENT	DAVIS, JOHN & JOANNA CHECK NUM: 7607	$-14.59	$0.00
07/15/2021	BILL	EDGAR, J M & LEOLA	$14.59	$14.59
08/05/2020	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7575	$-14.42	$0.00
07/13/2020	BILL	EDGAR, J M & LEOLA	$14.42	$14.42
07/30/2019	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1081	$-14.42	$0.00
07/10/2019	BILL	EDGAR, J M & LEOLA	$14.42	$14.42
08/20/2018	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1064	$-14.37	$0.00
07/09/2018	BILL	EDGAR, J M & LEOLA	$14.37	$14.37
08/10/2017	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1048	$-13.09	$0.00
07/07/2017	BILL	EDGAR, J M & LEOLA	$13.09	$13.09
08/09/2016	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7424	$-13.09	$0.00
07/08/2016	BILL	EDGAR, J M & LEOLA	$13.09	$13.09
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