Tax Account BU219025

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Owners

TAYLOR, LINDSEY
145 W COURT ST
ELKO, NV 89801-3047

Account Summary

Account ID	BU219025
Account Type	Personal Property
Location	145 W COURT ST ELKO
Balance	$109.53
Currently Due	$109.53

$109.53 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $109.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.17
Total	$56.29
Paid	$0.00
Balance	$56.29
Due	$109.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$51.17	$5.12	$51.17	$0.00	$109.53	Pay $109.53 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$28.70	$2.87	$0.00	$31.57	$53.24
2022/2023 PERSONAL PROPERTY TAXES	$19.70	$1.97	$0.00	$21.67	$21.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$15.13	$1.51	$16.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.37	$1.23	$13.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.12	$109.53
01/30/2025	BILL	TAYLOR, LINDSEY	$51.17	$104.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$53.24
01/31/2024	BILL	TAYLOR, LINDSEY	$28.70	$50.37
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.97	$21.67
01/24/2023	BILL	TAYLOR, LINDSEY	$19.70	$19.70
04/26/2022	PAYMENT	TAYLOR, LINDSEY CHECK BANK: OP INTERNET NUM: FPFVJFQNL	$-16.64	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.51	$16.64
01/25/2022	BILL	TAYLOR, LINDSEY	$15.13	$15.13
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/23/2020	AMENDMENT	Adjusted penalty	$-0.01	$0.00
04/15/2020	PAYMENT	LINDSEY TAYLOR CHECK NUM: ACH	$-13.60	$0.01
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.24	$13.61
02/25/2020	BILL	TAYLOR, LINDSEY	$12.37	$12.37
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00