Tax Account TU018750

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Owners

JOSEPHSON, CARLA
3 ARENA WAY
ELKO, NV 89801-4305

Account Summary

Account ID	TU018750
Account Type	Personal Property
Location	3 ARENA WAY ELKO CITY
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	$24.60
Total	$24.60
Paid	$24.60
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.60	$0.00	$0.00	$24.60	$24.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.10	$0.00	$0.00	$24.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.40	$2.60	$0.00	$26.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.40	$0.00	$0.00	$23.40	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	JOSEPHSON, CARLA CASH	$-24.60	$0.00
07/11/2025	BILL	JOSEPHSON, CARLA	$24.60	$24.60
08/20/2024	PAYMENT	JOSEPHSON, CARLA CHECK MO	$-24.60	$0.00
07/10/2024	BILL	JOSEPHSON, CARLA	$24.60	$24.60
08/22/2023	PAYMENT	JOSEPHSON, CARLA CREDIT: D BANK: OP INTERNET NUM: 020153	$-24.60	$0.00
07/12/2023	BILL	JOSEPHSON, CARLA	$24.60	$24.60
08/19/2022	PAYMENT	JOSEPHSON, CARLA CASH	$-24.60	$0.00
07/13/2022	BILL	JOSEPHSON, CARLA	$24.60	$24.60
08/17/2021	PAYMENT	JOSEPHSON, CARLA CHECK NUM: MO	$-24.10	$0.00
07/15/2021	BILL	JOSEPHSON, CARLA	$24.10	$24.10
08/27/2020	PAYMENT	JOSEPHSON, CARLA CASH	$-26.00	$0.00
08/27/2020	AMENDMENT	Too small to refund	$2.60	$26.00
07/13/2020	BILL	JOSEPHSON, CARLA	$23.40	$23.40
08/29/2019	PAYMENT	JOSEPHSON, CARLA CASH	$-23.40	$0.00
07/10/2019	BILL	JOSEPHSON, CARLA	$23.40	$23.40
08/20/2018	PAYMENT	WILKIN, NICK CASH	$-23.40	$0.00
07/09/2018	BILL	JOSEPHSON, CARLA	$23.40	$23.40
07/26/2017	PAYMENT	ARREGUIN, SILVIA CREDIT: D	$-23.40	$0.00
07/07/2017	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/04/2016	PAYMENT	ARREGUIN, SILVIA J CREDIT: D	$-23.40	$0.00
07/08/2016	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/18/2015	PAYMENT	ARREGUIN, SILVIA CREDIT: D	$-23.40	$0.00
07/08/2015	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/15/2014	PAYMENT	ARREGUIN, SILVIA CASH	$-23.40	$0.00
07/08/2014	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/19/2013	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-23.40	$0.00
07/16/2013	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/08/2012	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-23.40	$0.00
07/10/2012	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/22/2011	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-23.40	$0.00
07/14/2011	BILL	ARREGUIN, JOSE OR SILVIA	$23.40	$23.40
08/23/2010	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-23.50	$0.00
07/14/2010	BILL	ARREGUIN, JOSE OR SILVIA	$23.50	$23.50
10/16/2009	PAYMENT	ARREGUIN, SILVIA CASH	$-25.85	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.35	$25.85
07/21/2009	BILL	ARREGUIN, JOSE OR SILVIA	$23.50	$23.50
11/18/2008	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-25.85	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.35	$25.85
07/10/2008	BILL	ARREGUIN, JOSE OR SILVIA	$23.50	$23.50
02/11/2008	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-25.85	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.35	$25.85
07/13/2007	BILL	ARREGUIN, JOSE OR SILVIA	$23.50	$23.50
04/06/2007	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-25.84	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.35	$25.84
07/20/2006	BILL	ARREGUIN, JOSE OR SILVIA	$23.49	$23.49
08/23/2005	PAYMENT	ARREGUIN, JOSE OR SILVIA CASH	$-23.47	$0.00
08/01/2005	BILL	ARREGUIN, JOSE OR SILVIA	$23.47	$23.47
08/19/2004	PAYMENT	Payment on Old System	$-22.76	$0.00
07/06/2004	BILL	Billed on Old System	$22.76	$22.76