Tax Account TU001187

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Owners

CARLOS, VERENISE
962 CLARKSON DR
ELKO, NV 89801-4308

Account Summary

Account ID	TU001187
Account Type	Personal Property
Location	962 CLARKSON DR
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.07
Total	$75.07
Paid	$75.07
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.07	$0.00	$75.07	$75.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$71.42	$0.00	$71.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$71.42	$0.00	$71.42	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CARLOS, ARTURO CARD	$-75.07	$0.00
07/10/2024	BILL	CARLOS, VERENISE	$75.07	$75.07
08/30/2023	PAYMENT	CARLOS, ARTURO CREDIT: D	$-75.07	$0.00
07/12/2023	BILL	CARLOS, VERENISE	$75.07	$75.07
08/02/2022	PAYMENT	CARLOS, ARTURO CREDIT: D	$-75.07	$0.00
07/13/2022	BILL	CARLOS, VERENISE	$75.07	$75.07
08/03/2021	PAYMENT	CARLOS, ARTURO CASH	$-75.07	$0.00
07/15/2021	BILL	CARLOS, VERENISE	$75.07	$75.07
07/31/2020	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-71.42	$0.00
07/13/2020	BILL	CARLOS, VERENISE	$71.42	$71.42
07/30/2019	PAYMENT	CARLOS, ARTURO CREDIT: D	$-71.42	$0.00
07/10/2019	BILL	CARLOS, VERENISE	$71.42	$71.42
08/08/2018	PAYMENT	CARLOS, ARTURO CASH	$-71.42	$0.00
07/09/2018	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/21/2017	PAYMENT	CARLOS, ARTURO CREDIT: D	$-71.42	$0.00
07/07/2017	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
07/26/2016	PAYMENT	CARLOS, ARTURO CREDIT: D	$-71.42	$0.00
07/08/2016	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/04/2015	PAYMENT	CARLOS, ARTURO CREDIT: D	$-71.42	$0.00
07/08/2015	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/11/2014	PAYMENT	CARLOS, ARTURO CREDIT: D	$-71.42	$0.00
07/08/2014	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/15/2013	PAYMENT	CARLOS, ARTURO CASH	$-71.42	$0.00
07/16/2013	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/20/2012	PAYMENT	CARLOS, ARTURO OR OLGA CREDIT: D	$-71.42	$0.00
07/10/2012	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42
08/04/2011	PAYMENT	BARAJAS, ALFREDO CASH	$-71.42	$0.00
07/14/2011	BILL	CARLOS, ARTURO OR OLGA	$71.42	$71.42