Tax Account TU000201
Owners
DRENNAN, LOIS S
180 W BULLION RD UNIT 10
ELKO, NV 89801-4185
IRVING TRUST RETAIL CRED GROUP
Account Summary
| Account ID | TU000201 |
|---|---|
| Account Type | Personal Property |
| Location | 1210 KEN DR ELKO |
| Balance | $195.33 |
| Currently Due | $102.47 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.02 |
| Total | $195.33 |
| Paid | $0.00 |
| Balance | $195.33 |
| Due | $102.47 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $180.62 | $0.00 | $0.00 | $180.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $157.80 | $0.00 | $0.00 | $157.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $146.11 | $0.00 | $0.00 | $146.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $148.62 | $0.00 | $0.00 | $148.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $144.05 | $14.40 | $0.00 | $158.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $138.35 | $13.84 | $0.00 | $152.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.64 | $195.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.67 | $190.69 |
| 07/11/2025 | BILL | DRENNAN, LOIS S | $186.02 | $186.02 |
| 10/21/2024 | PAYMENT | DRENNAN, KENNETH CASH | $-10.22 | $0.00 |
| 08/30/2024 | PAYMENT | DRENNAN, KENNETH SYS ORIG: CARD | $-170.40 | $10.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.22 | $180.62 |
| 08/30/2024 | ADJUSTMENT | DRENNAN, KENNETH CARD VOIDED PAYMENT: 928180. REASON: AMENDMENT TO PP 2025 | $170.40 | $170.40 |
| 08/13/2024 | PAYMENT | DRENNAN, KENNETH CARD | $-170.40 | $0.00 |
| 07/10/2024 | BILL | DRENNAN, LOIS S | $170.40 | $170.40 |
| 07/26/2023 | PAYMENT | DRENNAN, LOIS S CREDIT: D | $-157.80 | $0.00 |
| 07/12/2023 | BILL | DRENNAN, LOIS S | $157.80 | $157.80 |
| 08/26/2022 | PAYMENT | DRENNAN, KENNETH CREDIT: D | $-146.11 | $0.00 |
| 07/13/2022 | BILL | DRENNAN, LOIS S | $146.11 | $146.11 |
| 03/08/2022 | PAYMENT | DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 623489 | $-459.26 | $0.00 |
| 02/02/2022 | AMENDMENT | NEW TO CTY 02/89 BCKBL 2021-22 | $148.62 | $459.26 |
| 02/02/2022 | AMENDMENT | NEW TO CTY 02/89 BCKBL 2020-21 | $158.45 | $310.64 |
| 02/02/2022 | AMENDMENT | NEW TO CTY 1989 BCKBL 2019-20 | $152.19 | $152.19 |
