Tax Account TU024128

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Owners

WALKER, GARY AND KARLA
462 MVR UNIT 14
ELKO, NV 89801

Account Summary

Account ID	TU024128
Account Type	Personal Property
Location	4092 OSAGE AVE
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	$40.29
Total	$40.29
Paid	$40.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.29	$0.00	$40.29	$40.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"KARLA WALKER" ONLINE	$-40.29	$0.00
07/10/2024	BILL	WALKER, GARY AND KARLA	$40.29	$40.29
08/22/2023	PAYMENT	WALKER, GARY CHECK NUM: 876	$-40.29	$0.00
07/12/2023	BILL	WALKER, GARY AND KARLA	$40.29	$40.29
08/17/2022	PAYMENT	WALKER, KARLA & GARY CHECK BANK: 2887	$-40.29	$0.00
07/13/2022	BILL	WALKER, GARY AND KARLA	$40.29	$40.29
08/19/2021	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2762	$-42.96	$0.00
07/15/2021	BILL	WALKER, GARY AND KARLA	$42.96	$42.96
08/24/2020	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 3680	$-42.48	$0.00
07/13/2020	BILL	WALKER, GARY AND KARLA	$42.48	$42.48
08/26/2019	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 3516	$-42.48	$0.00
07/10/2019	BILL	WALKER, GARY AND KARLA	$42.48	$42.48
08/23/2018	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 3374	$-42.33	$0.00
07/09/2018	BILL	WALKER, GARY AND KARLA	$42.33	$42.33
08/22/2017	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3254	$-38.56	$0.00
07/07/2017	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/22/2016	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 3081	$-38.56	$0.00
07/08/2016	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/17/2015	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 2858	$-38.56	$0.00
07/08/2015	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/20/2014	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 2624	$-38.56	$0.00
07/08/2014	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/28/2013	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2376	$-38.56	$0.00
07/16/2013	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/24/2012	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2135	$-38.56	$0.00
07/10/2012	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/15/2011	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 1876	$-38.56	$0.00
07/14/2011	BILL	WALKER, GARY AND KARLA	$38.56	$38.56
08/12/2010	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 1625	$-38.78	$0.00
07/14/2010	BILL	WALKER, GARY AND KARLA	$38.78	$38.78
08/13/2009	PAYMENT	WALKER, GARY AND KARLA CHECK NUM: 1442	$-38.78	$0.00
07/21/2009	BILL	WALKER, GARY AND KARLA	$38.78	$38.78