Tax Account TU000014

Owners

SPENCER, ROBERT E OR SANDRA J
458 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9513

Account Summary

Account ID TU000014
Account Type Personal Property
Location 8322 HONEY DO ROAD
ELKO
Balance $178.59
Currently Due $44.88

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $178.59
Total $178.59
Paid $0.00
Balance $178.59
Due $44.88
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$44.88$0.00$44.88$0.00$44.88
210/06/202510/16/2025Due$44.57$0.00$44.57$0.00$89.45
301/05/202601/15/2026Due$44.57$0.00$44.57$0.00$134.02
403/02/202603/12/2026Due$44.57$0.00$44.57$0.00$178.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$174.50$0.00$174.50$0.00$0.002.61254.0
2023/2024 PERSONAL PROPERTY TAXES$152.80$0.00$152.80$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$141.48$0.00$141.48$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$144.31$0.00$144.31$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$139.41$0.00$139.41$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$134.57$0.00$134.57$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLSPENCER, ROBERT E OR SANDRA J$178.59$178.59
09/18/2024PAYMENTSPENCER, SANDRA J CARD$-13.45$0.00
08/30/2024PAYMENTSPENCER, SANDRA J SYS 6307 ORIG: CHECK$-161.05$13.45
08/30/2024AMENDMENTAMENDMENT TO PP 2025$13.45$174.50
08/30/2024ADJUSTMENTSPENCER, SANDRA J CHECK 6307 VOIDED PAYMENT: 925029. REASON: AMENDMENT TO PP 2025$161.05$161.05
08/08/2024PAYMENTSPENCER, SANDRA J CHECK 6307$-161.05$0.00
07/10/2024BILLSPENCER, ROBERT E OR SANDRA J$161.05$161.05
07/26/2023PAYMENTSPENCER, ROBERT E OR SANDRA J CREDIT: D$-152.80$0.00
07/12/2023BILLSPENCER, ROBERT E OR SANDRA J$152.80$152.80
07/20/2022PAYMENTSPENCER, SANDRA J CREDIT: D$-141.48$0.00
07/13/2022BILLSPENCER, ROBERT E OR SANDRA J$141.48$141.48
07/21/2021PAYMENTSPENCER, SANDRA CREDIT: D$-144.31$0.00
07/15/2021BILLSPENCER, ROBERT E OR SANDRA J$144.31$144.31
07/22/2020PAYMENTSPENCER, ROBERT E OR SANDRA J CREDIT: D$-139.41$0.00
07/13/2020BILLSPENCER, ROBERT E OR SANDRA J$139.41$139.41
07/22/2019PAYMENTSPENCER, SANDRA CREDIT: D$-134.57$0.00
07/10/2019BILLSPENCER, ROBERT E OR SANDRA J$134.57$134.57
07/17/2018PAYMENTSPENCER, SANDRA CASH$-130.86$0.00
07/09/2018BILLSPENCER, ROBERT E OR SANDRA J$130.86$130.86
07/28/2017PAYMENTSPENCER, ROBERT E CHECK NUM: 6876$-117.76$0.00
07/07/2017BILLSPENCER, ROBERT E OR SANDRA J$117.76$117.76
07/13/2016PAYMENTSPENCER, SANDRA J CHECK NUM: 6141$-50.40$0.00
07/08/2016BILLSPENCER, ROBERT E OR SANDRA J$50.40$50.40
07/13/2015PAYMENTSPENCER, SANDRA CASH$-52.96$0.00
07/09/2015AMENDMENTAPPLIED EXEMPTION TO BILL$52.96$52.96
07/09/2015AMENDMENTAPPLIED EXEMPTION TO BILL$-113.33$0.00
07/08/2015BILLSPENCER, ROBERT E OR SANDRA J$113.33$113.33
07/29/2014PAYMENTSPENCER, ROBERT E OR SANDRA J CHECK NUM: 6680$-46.21$0.00
07/08/2014BILLSPENCER, ROBERT E OR SANDRA J$46.21$46.21
07/19/2013PAYMENTSPENCER, ROBERT E OR SANDRA J CREDIT: D$-39.26$0.00
07/16/2013BILLSPENCER, ROBERT E OR SANDRA J$39.26$39.26
07/17/2012PAYMENTSPENCER, SANDRA J CHECK NUM: 6053$-38.82$0.00
07/10/2012BILLSPENCER, ROBERT E OR SANDRA J$38.82$38.82
08/04/2011PAYMENTSPENCER, SANDRA CHECK NUM: CCPYMT071911$-36.46$0.00
08/04/2011AMENDMENTApplied vet exemption 2011-12$-59.96$36.46
08/04/2011ADJUSTMENTSTRIKE OFF PER ASSESSOR$96.42$96.42
07/19/2011VOIDSPENCER, SANDRA CASH$-96.42$0.00
07/14/2011BILLSPENCER, ROBERT E OR SANDRA J$96.42$96.42