Tax Account TU004795

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Owners

PRICE, DUSANKA
7207 E SAND HILLS RD
SCOTTSDALE, AZ 85255-6103

Account Summary

Account ID	TU004795
Account Type	Personal Property
Location	522 MAIN ST JARBIDGE
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	$250.74
Total	$250.74
Paid	$250.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.94	$0.00	$0.00	$62.94	$62.94	$0.00
2	10/06/2025	10/16/2025	Paid	$62.60	$0.00	$0.00	$62.60	$62.60	$0.00
3	01/05/2026	01/15/2026	Paid	$62.60	$0.00	$0.00	$62.60	$62.60	$0.00
4	03/02/2026	03/12/2026	Paid	$62.60	$0.00	$0.00	$62.60	$62.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$250.74	$0.95	$0.00	$251.69	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$223.36	$0.00	$0.00	$223.36	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$246.78	$0.00	$0.00	$246.78	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$308.23	$0.00	$0.00	$308.23	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$350.01	$0.00	$0.00	$350.01	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$384.50	$0.00	$0.00	$384.50	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	DUSANKA PRICE CHECK (LOCKBOX-LA) - 570	$-250.74	$0.00
07/11/2025	BILL	PRICE, DUSANKA	$250.74	$250.74
03/28/2025	PAYMENT	PRICE, DUSANKA CASH	$-10.46	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.95	$10.46
08/30/2024	PAYMENT	PRICE, DUSANKA SYS 592 ORIG: CHECK	$-241.23	$9.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.51	$250.74
08/30/2024	ADJUSTMENT	PRICE, DUSANKA CHECK 592 VOIDED PAYMENT: 921723. REASON: AMENDMENT TO PP 2025	$241.23	$241.23
08/05/2024	PAYMENT	PRICE, DUSANKA CHECK 592	$-241.23	$0.00
07/10/2024	BILL	PRICE, DUSANKA	$241.23	$241.23
08/07/2023	PAYMENT	PRICE, DUSANKA CHECK NUM: 405	$-223.36	$0.00
07/12/2023	BILL	PRICE, DUSANKA	$223.36	$223.36
08/17/2022	PAYMENT	PRICE, DUSANKA CHECK NUM: 470	$-246.78	$0.00
07/13/2022	BILL	PRICE, DUSANKA	$246.78	$246.78
08/20/2021	PAYMENT	PRICE, DUSANKA CHECK NUM: 00446	$-308.23	$0.00
07/15/2021	BILL	PRICE, DUSANKA	$308.23	$308.23
08/05/2020	PAYMENT	PRICE, DUSANKA CHECK NUM: 386	$-350.01	$0.00
07/13/2020	BILL	PRICE, DUSANKA	$350.01	$350.01
08/12/2019	PAYMENT	PRICE, DUSANKA CHECK NUM: 202	$-384.50	$0.00
07/10/2019	BILL	PRICE, DUSANKA	$384.50	$384.50
08/24/2018	PAYMENT	PRICE, DUSANKA CHECK NUM: 159	$-420.58	$0.00
07/09/2018	BILL	PRICE, DUSANKA	$420.58	$420.58
08/03/2017	PAYMENT	PRICE, DUSANKA CHECK NUM: 2902	$-421.44	$0.00
07/07/2017	BILL	PRICE, MILO V & DUSANKA	$421.44	$421.44
08/10/2016	PAYMENT	PRICE, DUSANKA CHECK NUM: 2794	$-463.59	$0.00
07/08/2016	BILL	PRICE, MILO V & DUSANKA	$463.59	$463.59
08/05/2015	PAYMENT	PRICE, DUSANKA CHECK NUM: 2686	$-488.88	$0.00
07/08/2015	BILL	PRICE, MILO V & DUSANKA	$488.88	$488.88
08/11/2014	PAYMENT	PRICE, DUSANKA CHECK NUM: 2471	$-520.48	$0.00
07/08/2014	BILL	PRICE, MILO V & DUSANKA	$520.48	$520.48
08/26/2013	PAYMENT	PRICE, DUSANKA CHECK NUM: 2339	$-531.02	$0.00
07/16/2013	BILL	PRICE, MILO V & DUSANKA	$531.02	$531.02
08/10/2012	PAYMENT	PRICE, MILO V & DUSANKA CHECK NUM: 2192	$-558.41	$0.00
07/10/2012	BILL	PRICE, MILO V & DUSANKA	$558.41	$558.41
08/02/2011	PAYMENT	PRICE, MILO V & DUSANKA CHECK NUM: 2023	$-567.55	$0.00
07/14/2011	BILL	PRICE, MILO V & DUSANKA	$567.55	$567.55
09/01/2010	PAYMENT	PRICE, MILO V & DUSANKA CHECK NUM: 1752	$-608.99	$0.00
07/14/2010	BILL	PRICE, MILO V & DUSANKA	$608.99	$608.99
08/28/2009	PAYMENT	PRICE, MILO V & DUSANKA CHECK NUM: 1531	$-632.17	$0.00
07/21/2009	BILL	PRICE, MILO V & DUSANKA	$632.17	$632.17
06/03/2009	PAYMENT	PRICE, MILO V & DUSANKA CHECK NUM: 1522	$-1,369.70	$0.00
05/26/2009	AMENDMENT	REMOVED PENALTIES	$-35.12	$1,369.70
05/26/2009	AMENDMENT	REMOVED PENALTIES	$35.12	$1,404.82
05/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-667.29	$1,369.70
05/26/2009	AMENDMENT	REMOVING PENALTIES	$-70.24	$2,036.99
05/26/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$667.29	$2,107.23
05/26/2009	AMENDMENT	REMOVING PENALTIES	$-66.73	$1,439.94
05/26/2009	AMENDMENT	unit new to co 06/07	$667.29	$1,506.67
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$33.36	$839.38
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$33.37	$806.02
11/20/2008	VOID	PRICE, MILO V & DUSANKA CHECK NUM: 1026	$-667.29	$772.65
11/03/2008	AMENDMENT	new unit to county	$772.65	$1,439.94
10/28/2008	AMENDMENT	unit new to co 09/06	$667.29	$667.29