Tax Account TUS80713

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Owners

SKIVINGTON, GEORGE & VOLGA
PO BOX 21
ELKO, NV 89803-0021

FIRST NATL BANK

Account Summary

Account ID	TUS80713
Account Type	Personal Property
Location	2560 W AIRPORT RD
Balance	$23.50
Currently Due	$23.50

Account ID

TUS80713

Account Type

Personal Property

Location

2560 W AIRPORT RD

Balance

$23.50

Currently Due

$23.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.36
Total	$23.50
Paid	$0.00
Balance	$23.50
Due	$23.50
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.36

Total

$23.50

Paid

$0.00

Balance

$23.50

Due

$23.50

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.36	$2.14	$21.36	$0.00	$23.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$22.52	$0.48	$23.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$22.52	$2.25	$24.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.14	$23.50
07/10/2024	BILL	SKIVINGTON, GEORGE & VOLGA	$21.36	$21.36
08/21/2023	PAYMENT	SKIVINGTON, GEORGE CASH	$-21.36	$0.00
07/12/2023	BILL	SKIVINGTON, GEORGE & VOLGA	$21.36	$21.36
08/12/2022	PAYMENT	SKIVINGTON, GEORGE CASH	$-21.36	$0.00
07/13/2022	BILL	SKIVINGTON, GEORGE & VOLGA	$21.36	$21.36
08/13/2021	PAYMENT	SKIVINGTON, GEORGE & VOLGA CHECK NUM: 2055	$-22.78	$0.00
07/15/2021	BILL	SKIVINGTON, GEORGE & VOLGA	$22.78	$22.78
07/31/2020	PAYMENT	SKIVINGTON, GEORGE FRED CHECK NUM: 1855	$-23.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.48	$23.00
07/13/2020	BILL	SKIVINGTON, GEORGE & VOLGA	$22.52	$22.52
09/30/2019	PAYMENT	SKIVINGTON, GEORGE CASH	$-24.77	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.25	$24.77
07/10/2019	BILL	SKIVINGTON, GEORGE & VOLGA	$22.52	$22.52
09/21/2018	PAYMENT	SKIVINGTON, FRED GEORGE CREDIT: D	$-24.68	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.24	$24.68
07/09/2018	BILL	SKIVINGTON, GEORGE & VOLGA	$22.44	$22.44
09/21/2017	PAYMENT	SKIVINGTON, VOLGA V & JACK A CHECK NUM: 1055	$-22.50	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.05	$22.50
07/07/2017	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
09/19/2016	PAYMENT	SKIVINGTON, VOLGA V TRUST CHECK NUM: 1042	$-22.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.05	$22.50
07/08/2016	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
11/18/2015	PAYMENT	SKIVINGTON, JACK CASH	$-222.50	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$222.50
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$422.50
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$222.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.05	$22.50
07/08/2015	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
09/15/2014	PAYMENT	SKIVINGTON, FRED CASH	$-22.50	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.05	$22.50
07/08/2014	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
08/06/2013	PAYMENT	SKIVINGTON, VOLGA TRUST CHECK NUM: 3124	$-20.45	$0.00
07/16/2013	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
07/18/2012	PAYMENT	SKIVINGTON, VOLGA VIOLA TRUST CHECK NUM: 2973	$-20.45	$0.00
07/10/2012	BILL	SKIVINGTON, GEORGE & VOLGA	$20.45	$20.45
03/29/2012	PAYMENT	SKIVINGTON, GEORGE & VOLGA CHECK NUM: 2909	$-2.48	$0.00
09/14/2011	PAYMENT	SKIVINGTON, GEORGE & VOLGA CHECK NUM: 2805	$-24.75	$2.48
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.48	$27.23
07/14/2011	BILL	SKIVINGTON, GEORGE & VOLGA	$24.75	$24.75