Tax Account TUS6880X

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Owners

SHEPHERD, GERALD LYNNOR KAREN B
PO BOX 233
ELKO, NV 89803-0233

ROSE, JOHN C & RANAE

Account Summary

Account ID	TUS6880X
Account Type	Personal Property
Location	1873 MODOC AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TUS6880X

Account Type

Personal Property

Location

1873 MODOC AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.98
Total	$38.98
Paid	$38.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.98

Total

$38.98

Paid

$38.98

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.98	$0.00	$38.98	$38.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.57	$0.00	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.09	$0.00	$41.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.09	$0.00	$41.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8784	$-38.98	$0.00
07/10/2024	BILL	SHEPHERD, GERALD LYNNOR KAREN B	$38.98	$38.98
07/26/2023	PAYMENT	SHEPHERD, GERALD & KAREN CHECK	$-38.98	$0.00
07/12/2023	BILL	SHEPHERD, GERALD LYNNOR KAREN	$38.98	$38.98
07/26/2022	PAYMENT	SHEPHERD, GERALD & KAREN CHECK NUM: 8402	$-38.98	$0.00
07/13/2022	BILL	SHEPHERD, GERALD LYNNOR KAREN	$38.98	$38.98
07/26/2021	PAYMENT	SHEPHERD, GERALD & KAREN CHECK NUM: 8230	$-41.57	$0.00
07/15/2021	BILL	SHEPHERD, GERALD LYNNOR KAREN	$41.57	$41.57
07/24/2020	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 8075	$-41.09	$0.00
07/13/2020	BILL	SHEPHERD, GERALD LYNNOR KAREN	$41.09	$41.09
07/19/2019	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 7945	$-41.09	$0.00
07/10/2019	BILL	SHEPHERD, GERALD LYNNOR KAREN	$41.09	$41.09
07/17/2018	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 7820	$-40.95	$0.00
07/09/2018	BILL	SHEPHERD, GERALD LYNNOR KAREN	$40.95	$40.95
07/20/2017	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 7691	$-37.31	$0.00
07/07/2017	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/19/2016	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-37.31	$0.00
07/08/2016	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/20/2015	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-37.31	$0.00
07/08/2015	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/04/2014	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CREDIT: D	$-37.31	$0.00
07/08/2014	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/16/2013	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 6866	$-37.31	$0.00
07/16/2013	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/21/2012	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 6679	$-37.31	$0.00
07/10/2012	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/22/2011	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 6471	$-37.31	$0.00
07/14/2011	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.31	$37.31
08/20/2010	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 6260	$-37.52	$0.00
07/14/2010	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.52	$37.52
08/19/2009	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CREDIT: D	$-37.52	$0.00
07/21/2009	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.52	$37.52
08/19/2008	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 5783	$-37.52	$0.00
07/10/2008	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.52	$37.52
08/15/2007	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 5375	$-37.52	$0.00
07/13/2007	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.52	$37.52
08/16/2006	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 5036	$-37.50	$0.00
07/20/2006	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.50	$37.50
08/16/2005	PAYMENT	SHEPHERD, GERALD LYNNOR KAREN CHECK NUM: 4736	$-37.46	$0.00
08/01/2005	BILL	SHEPHERD, GERALD LYNNOR KAREN	$37.46	$37.46
08/12/2004	PAYMENT	Payment on Old System	$-37.62	$0.00
07/06/2004	BILL	Billed on Old System	$37.62	$37.62