Tax Account AO111551

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Owners

CREEK, MICHEL W
1393 ROYAL CREST DR
ELKO, NV 89801-7954

Account Summary

Account ID	AO111551
Account Type	Personal Property
Location	ELKO CITY AIRPORT
Balance	$554.89
Currently Due	$554.89

$554.89 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $554.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$554.89
Total	$554.89
Paid	$0.00
Balance	$554.89
Due	$554.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$554.89	$0.00	$0.00	$554.89	$0.00	$554.89	Pay $554.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$627.84	$0.00	$0.00	$627.84	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$718.17	$0.00	$0.00	$718.17	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$731.67	$0.00	$0.00	$731.67	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/20/2026	BILL	CREEK, MICHEL W	$554.89	$554.89
02/13/2025	PAYMENT	CREEK, MICHEL W & ROSE M CHECK 4376	$-627.84	$0.00
01/30/2025	BILL	CREEK, MICHEL W	$627.84	$627.84
02/21/2024	PAYMENT	CREEK, MICHEL W & ROSE M CHECK 4336	$-718.17	$0.00
01/23/2024	BILL	CREEK, MICHEL W	$718.17	$718.17
02/15/2023	PAYMENT	CREEK, MICHEL W & ROSE M CHECK NUM: 4285	$-731.67	$0.00
01/23/2023	BILL	CREEK, MICHEL W	$731.67	$731.67