Tax Account TU000192

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TJC PROPERTY GROUP LLC
216 ASHFORD DR
SPRING CREEK, NV 89815-5407

Account ID

Account Type

Personal Property

Location

811 WESTWOOD DR SP 10
ELKO

Balance

$497.78

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$995.59

Total

$995.59

Paid

$497.81

Balance

$497.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$248.92	$0.00	$0.00	$248.92	$248.92	$0.00
2	10/05/2026	10/15/2026	Paid	$248.89	$0.00	$0.00	$248.89	$248.89	$0.00
3	01/04/2027	01/14/2027	Due	$248.89	$0.00	$0.00	$248.89	$0.00	$248.89
4	03/01/2027	03/11/2027	Due	$248.89	$0.00	$0.00	$248.89	$0.00	$497.78

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,070.62	$0.00	$0.00	$1,070.62	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$1,155.86	$0.00	$0.00	$1,155.86	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$1,146.17	$0.00	$0.00	$1,146.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,066.30	$0.00	$0.00	$1,066.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,079.26	$0.00	$0.00	$1,079.26	$0.00	$0.00	3.6600	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	TYLER COMBS IC PAID BY PAYMENT PROVIDER API	$-248.89	$497.78
08/17/2026	PAYMENT	TYLER COMBS IC PAID BY PAYMENT PROVIDER API	$-248.92	$746.67
07/08/2026	BILL	TJC PROPERTY GROUP LLC	$995.59	$995.59
10/14/2025	PAYMENT	CARTER, RACHAEL CARD	$-535.12	$0.00
09/29/2025	PAYMENT	SCHUBERT, CONNIE B CASH	$-267.56	$535.12
07/28/2025	PAYMENT	CARTER, RACHAEL J CARD	$-267.94	$802.68
07/11/2025	BILL	BALLARD, OPHIR JAMES JR (JTWROS)	$1,070.62	$1,070.62
08/12/2024	PAYMENT	CARTER, RACHEL J CARD	$-1,155.86	$0.00
07/10/2024	BILL	BALLARD, OPHIR JAMES JR (JTWROS)	$1,155.86	$1,155.86
02/26/2024	PAYMENT	CARTER, RACHAEL CARD	$-286.54	$0.00
01/02/2024	PAYMENT	CARTER, RACHAEL CASH	$-286.54	$286.54
09/21/2023	PAYMENT	CARTER, RACHAEL CARD	$-286.54	$573.08
08/08/2023	PAYMENT	CARTER, RACHAEL CASH	$-286.55	$859.62
07/12/2023	BILL	BALLARD, OPHIR JAMES JR (JTWRO	$1,146.17	$1,146.17
03/06/2023	PAYMENT	CARTER, RACHAEL CASH	$-266.57	$0.00
01/03/2023	PAYMENT	CARTER, RACHAEL JEAN CREDIT: D BANK: OP INTERNET NUM: 065355	$-266.57	$266.57
10/03/2022	PAYMENT	BALLARD, JIM CREDIT: D	$-266.57	$533.14
08/15/2022	PAYMENT	CARTER, RACHAEL CREDIT: D	$-266.59	$799.71
07/13/2022	BILL	BALLARD, OPHIR JAMES JR (JTWRO	$1,066.30	$1,066.30
11/24/2021	PAYMENT	BALLARD, IM CREDIT: D	$-1,079.26	$0.00
11/16/2021	AMENDMENT	NEW TO COUNTY 11/14/2020	$1,079.26	$1,079.26