Tax Account TU005890

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Owners

SAMRA, GURPREET S
625 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	TU005890
Account Type	Personal Property
Location	242 W ADAMS ST ELKO
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	$22.03
Total	$22.03
Paid	$22.03
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	$22.03	$0.00	$22.03	$22.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.59	$0.00	$21.59	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SAMRA, GURPREET S OR BALJIT KAUR CHECK 3101	$-22.03	$0.00
07/10/2024	BILL	SAMRA, GURPREET S	$22.03	$22.03
08/04/2023	PAYMENT	SAMRA, GURPREET S CHECK NUM: 139	$-22.03	$0.00
07/12/2023	BILL	SAMRA, GURPREET S	$22.03	$22.03
07/27/2022	PAYMENT	SAMRA, GURPREET CREDIT: D BANK: OP INTERNET NUM: 026963	$-22.03	$0.00
07/13/2022	BILL	SAMRA, GURPREET S	$22.03	$22.03
08/24/2021	PAYMENT	CARVAJAL, OSCAR CREDIT: D	$-21.59	$0.00
07/15/2021	BILL	MONTES, OSCAR NOEL	$21.59	$21.59
08/06/2020	PAYMENT	MONTES, BRIAN CASH	$-20.96	$0.00
07/13/2020	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/25/2019	PAYMENT	MONTES, OSCAR NOEL CASH	$-20.96	$0.00
07/10/2019	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/20/2018	PAYMENT	MONTES, OSCAR NOEL CASH	$-20.96	$0.00
07/09/2018	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/20/2017	PAYMENT	MONTES, OSCAR CASH	$-20.96	$0.00
07/07/2017	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/21/2016	PAYMENT	MONTES, OSCAR NOEL CASH	$-20.96	$0.00
07/08/2016	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/20/2015	PAYMENT	MONTES, OSCAR NOEL CASH	$-20.96	$0.00
07/08/2015	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/31/2014	PAYMENT	MONTES, OSCAR JR CREDIT: D	$-20.96	$0.00
07/08/2014	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/23/2013	PAYMENT	MONTES, OSCAR CASH	$-20.96	$0.00
07/16/2013	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
08/07/2012	PAYMENT	MONTES, OSCAR NOEL CASH	$-20.96	$0.00
07/10/2012	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
07/19/2011	PAYMENT	MONTES-CARVAJAL, OSCAR NOEL CASH	$-20.96	$0.00
07/14/2011	BILL	MONTES, OSCAR NOEL	$20.96	$20.96
08/04/2010	PAYMENT	MONTES, OSCAR NOEL CASH	$-21.05	$0.00
07/14/2010	BILL	MONTES, OSCAR NOEL	$21.05	$21.05
08/05/2009	PAYMENT	MONTES, OSCAR NOEL CASH	$-21.05	$0.00
07/21/2009	BILL	MONTES, OSCAR NOEL	$21.05	$21.05
07/21/2008	PAYMENT	MONTES, OSCAR NOEL CASH	$-21.05	$0.00
07/10/2008	BILL	MONTES, OSCAR NOEL	$21.05	$21.05
07/18/2007	PAYMENT	MONTES, OSCAR NOEL CASH	$-21.05	$0.00
07/13/2007	BILL	MONTES, OSCAR NOEL	$21.05	$21.05
08/07/2006	PAYMENT	MONTES, OSCAR NOEL CASH	$-21.04	$0.00
07/20/2006	BILL	MONTES, OSCAR NOEL	$21.04	$21.04
08/23/2005	PAYMENT	OSCAR MONTES CASH	$-21.03	$0.00
08/01/2005	BILL	MARIN, SALVADOR	$21.03	$21.03
08/19/2004	PAYMENT	Payment on Old System	$-20.38	$0.00
07/06/2004	BILL	Billed on Old System	$20.38	$20.38