Tax Account AU162000
Owners
COX, DONALD A
PO BOX 974
ELKO, NV 89803-0974
Account Summary
| Account ID | AU162000 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $536.81 |
| Total | $536.81 |
| Paid | $536.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $579.34 | $0.00 | $579.34 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $576.05 | $0.00 | $576.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $618.69 | $0.00 | $618.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $645.48 | $0.00 | $645.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $660.69 | $0.00 | $660.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | INTERMOUNTAIN ELECTRICAL CHECK 26535 | $-536.81 | $0.00 |
| 01/30/2025 | BILL | COX, DONALD A | $536.81 | $536.81 |
| 02/13/2024 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK 26305 | $-579.34 | $0.00 |
| 01/22/2024 | BILL | COX, DONALD A | $579.34 | $579.34 |
| 02/06/2023 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 26085 | $-576.05 | $0.00 |
| 01/23/2023 | BILL | COX, DONALD A | $576.05 | $576.05 |
| 02/17/2022 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 25788 | $-618.69 | $0.00 |
| 01/25/2022 | BILL | COX, DONALD A | $618.69 | $618.69 |
| 03/24/2021 | PAYMENT | INTERMOUNTAIN ELCTRICAL CONTRA CHECK NUM: 25300 | $-645.48 | $0.00 |
| 02/26/2021 | BILL | COX, DONALD A | $645.48 | $645.48 |
| 02/25/2020 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 24590 | $-660.69 | $0.00 |
| 01/29/2020 | BILL | COX, DONALD A | $660.69 | $660.69 |
| 03/14/2019 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 23795 | $-1,315.09 | $0.00 |
| 01/25/2019 | AMENDMENT | 2018-19 COX, DONALD A | $628.03 | $1,315.09 |
| 01/25/2019 | AMENDMENT | 2017-18 COX, DONALD A | $687.06 | $687.06 |
