Tax Account MU010423

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Owners

THORNBERG, GILBERT/SUE
1377 W IDAHO ST
ELKO, NV 89801-4706

THORNBERG, GIL/SUE

Account Summary

Account ID	MU010423
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$7,100.33
Total	$7,100.33
Paid	$7,100.33
Balance	$0.00
Due	$0.00
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
1	03/02/2026	03/13/2026	Paid	$7,100.33	$0.00	$0.00	$7,100.33	$7,100.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$7,240.62	$0.00	$0.00	$7,240.62	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$6,331.60	$0.00	$0.00	$6,331.60	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$5,862.59	$0.00	$0.00	$5,862.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$5,720.69	$0.00	$0.00	$5,720.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$5,565.41	$0.00	$0.00	$5,565.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,528.92	$0.00	$0.00	$5,528.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/09/2026	PAYMENT	GATEWAY RV CENTER CHECK 25868	$-7,100.33	$0.00
01/20/2026	BILL	THORNBERG, GILBERT/SUE	$7,100.33	$7,100.33
02/27/2025	PAYMENT	GATEWAY RV CENTER CHECK 28170	$-7,240.62	$0.00
01/30/2025	BILL	THORNBERG, GILBERT/SUE	$7,240.62	$7,240.62
03/08/2024	PAYMENT	GATEWAY RV CENTER CHECK 27665	$-6,331.60	$0.00
01/26/2024	BILL	THORNBERG, GILBERT/SUE	$6,331.60	$6,331.60
02/24/2023	PAYMENT	GATEWAY RV CENTER CHECK NUM: 00026921	$-5,862.59	$0.00
01/19/2023	BILL	THORNBERG, GILBERT/SUE	$5,862.59	$5,862.59
03/09/2022	PAYMENT	GATEWAY RV CENTER CHECK NUM: 26085	$-5,720.69	$0.00
01/25/2022	BILL	THORNBERG, GILBERT/SUE	$5,720.69	$5,720.69
03/08/2021	PAYMENT	GATEWAY RV CENTER CHECK NUM: 25224	$-5,565.41	$0.00
02/08/2021	BILL	THORNBERG, GILBERT/SUE	$5,565.41	$5,565.41
03/02/2020	PAYMENT	GATEWAY RV CENTER CHECK NUM: 24453	$-5,528.92	$0.00
01/29/2020	BILL	THORNBERG, GILBERT/SUE	$5,528.92	$5,528.92
03/04/2019	PAYMENT	GATEWAY RV CENTER CHECK NUM: 23697	$-5,393.77	$0.00
01/24/2019	BILL	THORNBERG, GILBERT/SUE	$5,393.77	$5,393.77
02/20/2018	PAYMENT	GATEWAY RV CENTER CHECK NUM: 23004	$-5,113.37	$0.00
01/29/2018	BILL	THORNBERG, GILBERT/SUE	$5,113.37	$5,113.37
02/13/2017	PAYMENT	GATEWAY RV CENTER CHECK NUM: 22028	$-5,390.46	$0.00
01/30/2017	BILL	THORNBERG, GILBERT/SUE	$5,390.46	$5,390.46
02/08/2016	PAYMENT	GATEWAY RV CENTER CHECK NUM: 21011	$-3,475.58	$0.00
01/22/2016	BILL	THORNBERG, GILBERT/SUE	$3,475.58	$3,475.58