Tax Account TUSN9767

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Owners

LEGARZA, JOSEPH M & PHYLLIS A
PO BOX 2448
ELKO, NV 89803-2448

HELTH, J W & MINNIE

Account Summary

Account ID	TUSN9767
Account Type	Personal Property
Location	213 SHEEPY HOLLOW WAY
Balance	$243.46
Currently Due	$0.00

Account ID

TUSN9767

Account Type

Personal Property

Location

213 SHEEPY HOLLOW WAY

Balance

$243.46

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$321.52
Total	$321.52
Paid	$78.06
Balance	$243.46
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$321.52

Total

$321.52

Paid

$78.06

Balance

$243.46

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.06	$0.00	$78.06	$78.06	$0.00
2	10/07/2024	10/17/2024	Due	$81.14	$0.00	$81.14	$0.00	$81.14
3	01/06/2025	01/16/2025	Due	$81.14	$0.00	$81.14	$0.00	$162.28
4	03/03/2025	03/13/2025	Due	$81.18	$0.00	$81.18	$0.00	$243.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$288.38	$0.00	$288.38	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$267.02	$0.00	$267.02	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$272.24	$6.81	$279.05	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$263.30	$0.00	$263.30	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$254.15	$6.35	$260.50	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL SYS 3822 ORIG: CHECK	$-78.06	$243.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.09	$321.52
08/30/2024	ADJUSTMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822 VOIDED PAYMENT: 923972. REASON: AMENDMENT TO PP 2025	$78.06	$311.43
08/07/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822	$-78.06	$233.37
07/10/2024	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$311.43	$311.43
12/20/2023	PAYMENT	LEGARZA, PHYLLIS A & SHEEPY HOLLOW RANCH CHECK 3729	$-72.09	$0.00
12/07/2023	PAYMENT	LEGARZA, PHYLLIS A/ SHEEPY HOLLOW RANCH CHECK 3723	$-72.09	$72.09
10/02/2023	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLLOW RANCH CHECK 3670	$-72.09	$144.18
08/02/2023	PAYMENT	LEGARZA,PHYLLIS A CHECK NUM: 3646	$-72.11	$216.27
07/12/2023	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$288.38	$288.38
02/09/2023	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 3712	$-66.75	$0.00
11/03/2022	PAYMENT	LEGARZA, PHYLLIS CASH	$-66.75	$66.75
09/26/2022	PAYMENT	LEGARZA, JOE M & PHYLLIS CHECK NUM: 4352	$-66.75	$133.50
08/02/2022	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3563	$-66.77	$200.25
07/13/2022	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$267.02	$267.02
02/09/2022	PAYMENT	LEGARZA, PHYLLIS SHEEPY HOLLOW CHECK NUM: 3503	$-68.06	$0.00
11/08/2021	PAYMENT	LEGARZA, PHYLLIS CASH	$-68.06	$68.06
10/21/2021	PAYMENT	LEGARZA, PHYLLIS/ SHEEPY HOLLO CHECK NUM: 3466	$-74.87	$136.12
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.81	$210.99
08/09/2021	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CHECK NUM: 3442	$-68.06	$204.18
07/15/2021	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$272.24	$272.24
02/05/2021	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3365	$-65.82	$0.00
12/09/2020	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 3343	$-65.82	$65.82
10/01/2020	PAYMENT	LEGARZA, PHYLLIS A CASH	$-65.82	$131.64
08/13/2020	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 3295	$-65.84	$197.46
07/13/2020	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$263.30	$263.30
02/21/2020	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3216	$-63.53	$0.00
12/18/2019	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3194	$-63.53	$63.53
11/12/2019	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3181	$-69.88	$127.06
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.35	$196.94
08/26/2019	PAYMENT	LEGARZA, PHYLLIS A SLEEPY HOL CHECK NUM: 3129	$-63.56	$190.59
07/10/2019	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$254.15	$254.15
02/07/2019	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3044	$-61.59	$0.00
12/07/2018	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 3020	$-61.59	$61.59
09/17/2018	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2978	$-61.59	$123.18
07/17/2018	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CHECK NUM: 2954	$-61.59	$184.77
07/09/2018	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$246.36	$246.36
02/14/2018	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2603	$-55.51	$0.00
12/07/2017	PAYMENT	LEGARZA, PHYLLIS A & SHEEPY HO CHECK NUM: 2572	$-55.51	$55.51
10/25/2017	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CHECK NUM: 2548	$-61.06	$111.02
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.55	$172.08
08/09/2017	PAYMENT	LEGARZA, PHYLLIS CHECK NUM: 2887	$-55.53	$166.53
07/07/2017	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$222.06	$222.06
02/15/2017	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2807	$-55.25	$0.00
12/02/2016	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2776	$-55.25	$55.25
10/03/2016	PAYMENT	LEGARZA, PHYLLIS CASH	$-55.25	$110.50
08/08/2016	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CASH	$-55.27	$165.75
07/08/2016	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$221.02	$221.02
02/25/2016	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 2632	$-53.69	$0.00
01/29/2016	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 2620	$-59.06	$53.69
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.37	$112.75
10/02/2015	PAYMENT	LEGARZA, PHYLLIS A CASH	$-53.69	$107.38
07/30/2015	PAYMENT	LEGARZA, PHYLLIS A & JOE M CHECK NUM: 2432	$-53.70	$161.07
07/08/2015	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$214.77	$214.77
03/02/2015	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CHECK NUM: 2341	$-52.54	$0.00
12/29/2014	PAYMENT	LEGARZA, PHYLLIS A & JOE M ETA CHECK NUM: 2314	$-52.54	$52.54
11/03/2014	PAYMENT	LEGARZA, PHYLLIS A & JOE M CHECK NUM: 2288	$-57.79	$105.08
10/30/2014	ADJUSTMENT	Backed out month end balancing	$57.79	$162.87
10/30/2014	VOID	LEGARZA, PHYLLIS A & JOE M CHECK	$-57.79	$105.08
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.25	$162.87
08/04/2014	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CREDIT: B NUM: 2248	$-52.55	$157.62
07/08/2014	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$210.17	$210.17
02/24/2014	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CASH	$-48.74	$0.00
01/03/2014	PAYMENT	LEGARZA, PHYLLIS AND JOE CHECK NUM: 5158	$-48.74	$48.74
10/07/2013	PAYMENT	LEGARZA, PHYLLIS A CASH	$-48.74	$97.48
08/19/2013	PAYMENT	LEGARZA, PHYLLIS CASH	$-48.74	$146.22
07/16/2013	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$194.96	$194.96
03/21/2013	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CHECK NUM: 2089	$-52.75	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.80	$52.75
01/09/2013	PAYMENT	LEGARZA, PHYLLIS A CASH	$-47.95	$47.95
09/27/2012	PAYMENT	LEGARZA, PHYLLIS A CASH	$-47.95	$95.90
08/15/2012	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CASH	$-47.98	$143.85
07/10/2012	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$191.83	$191.83
03/02/2012	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CASH	$-45.87	$0.00
02/15/2012	PAYMENT	LEGARZA, PHYLLIS A CASH	$-50.46	$45.87
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.59	$96.33
10/27/2011	PAYMENT	LEGARZA, PHYLLIS A CASH	$-50.46	$91.74
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.59	$142.20
08/11/2011	PAYMENT	LEGARZA, JOSEPH M & PHYLLIS A CASH	$-45.87	$137.61
07/14/2011	BILL	LEGARZA, JOSEPH M & PHYLLIS A	$183.48	$183.48