Tax Account TUS80178

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Owners

OLSON, KEVIN D OR LARSON, CARMEN
8025 FRONTIER DR
ELKO, NV 89801-5302

Account Summary

Account ID	TUS80178
Account Type	Personal Property
Location	8129 FRONTIER DR
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	$15.18
Total	$16.70
Paid	$16.70
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	$15.18	$1.52	$15.18	$16.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.00	$0.00	$16.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.00	$0.00	$16.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	LARSON, CARMEN CASH	$-16.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.70
07/10/2024	BILL	OLSON, KEVIN D OR LARSON, CARMEN	$15.18	$15.18
08/11/2023	PAYMENT	LARSON, CARMEN CREDIT: D	$-15.18	$0.00
07/12/2023	BILL	OLSON, KEVIN D OR	$15.18	$15.18
07/29/2022	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3926	$-15.18	$0.00
07/13/2022	BILL	OLSON, KEVIN D	$15.18	$15.18
08/10/2021	PAYMENT	GLORY COFFIELD CREDIT: D BANK: WF INTERNET NUM: 021081003143476	$-16.19	$0.00
07/15/2021	BILL	OLSON, KEVIN D	$16.19	$16.19
07/23/2020	PAYMENT	GLORY COFFIELD CHECK NUM: 020072303073867	$-16.00	$0.00
07/13/2020	BILL	OLSON, KEVIN D	$16.00	$16.00
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2889	$-16.00	$0.00
07/10/2019	BILL	OLSON, KEVIN D	$16.00	$16.00
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2103	$-15.95	$0.00
07/09/2018	BILL	OLSON, KEVIN D	$15.95	$15.95
08/10/2017	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 1384	$-14.53	$0.00
07/07/2017	BILL	OLSON, KEVIN D	$14.53	$14.53
07/28/2016	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9785	$-14.53	$0.00
07/08/2016	BILL	OLSON, KEVIN D	$14.53	$14.53
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