Tax Account TU028052

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Owners

COLLINS, LISA LYNN OR COLLINS, WILLIAM RAY
PO BOX 2647
ELKO, NV 89803-2647

Account Summary

Account ID	TU028052
Account Type	Personal Property
Location	4623 POTTERY ST
Balance	$165.97
Currently Due	$41.77

$41.77 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $165.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$165.97
Total	$165.97
Paid	$0.00
Balance	$165.97
Due	$41.77
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	Pay Now
1	08/18/2025	08/28/2025	Due	$41.77	$0.00	$41.77	$0.00	$41.77	Pay $41.77 Now
2	10/06/2025	10/16/2025	Due	$41.40	$0.00	$41.40	$0.00	$83.17	Pay $83.17 Now
3	01/05/2026	01/15/2026	Due	$41.40	$0.00	$41.40	$0.00	$124.57	Pay $124.57 Now
4	03/02/2026	03/12/2026	Due	$41.40	$0.00	$41.40	$0.00	$165.97	Pay $165.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$188.46	$0.00	$188.46	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$191.49	$0.00	$191.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$213.94	$0.00	$213.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$226.88	$0.00	$226.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$235.38	$0.00	$235.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	COLLINS, LISA LYNN OR COLLINS, WILLIAM RAY	$165.97	$165.97
07/18/2024	PAYMENT	COLLINS, LISA CARD	$-188.46	$0.00
07/10/2024	BILL	COLLINS, LISA LYNN OR COLLINS, WILLIAM RAY	$188.46	$188.46
07/24/2023	PAYMENT	COLLINS, LISA LYNN CREDIT: D	$-195.61	$0.00
07/12/2023	BILL	COLLINS, LISA LYNN OR	$195.61	$195.61
07/22/2022	PAYMENT	COLLINS, LISA CREDIT: D	$-191.49	$0.00
07/13/2022	BILL	COLLINS, LISA LYNN OR	$191.49	$191.49
07/29/2021	PAYMENT	COLLINS, LISA LYNN OR CREDIT: D	$-213.94	$0.00
07/15/2021	BILL	COLLINS, LISA LYNN OR	$213.94	$213.94
08/06/2020	PAYMENT	COLLINS, LISA CREDIT: D	$-226.88	$0.00
07/13/2020	BILL	COLLINS, LISA LYNN OR	$226.88	$226.88
07/22/2019	PAYMENT	COLLINS, LISA CREDIT: D	$-235.38	$0.00
07/10/2019	BILL	COLLINS, LISA LYNN OR	$235.38	$235.38
07/25/2018	PAYMENT	COLLINS, LISA CREDIT: D	$-245.88	$0.00
07/09/2018	BILL	COLLINS, LISA LYNN OR	$245.88	$245.88
07/20/2017	PAYMENT	COLLINS, WILLIAM R CHECK NUM: 1127	$-323.23	$0.00
07/07/2017	BILL	COLLINS, LISA LYNN OR	$323.23	$323.23
07/21/2016	PAYMENT	COLLINS, LISA CREDIT: D	$-344.78	$0.00
07/08/2016	BILL	COLLINS, LISA LYNN OR	$344.78	$344.78
07/14/2015	PAYMENT	COLLINS, LISA CREDIT: D	$-356.24	$0.00
07/08/2015	BILL	COLLINS, LISA LYNN OR	$356.24	$356.24
08/15/2014	PAYMENT	COLLINS, LISA CREDIT: D	$-370.10	$0.00
07/08/2014	BILL	COLLINS, LISA LYNN OR	$370.10	$370.10
11/08/2013	PAYMENT	COLLINS, WILLIAM R CREDIT: D	$-187.82	$0.00
09/24/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1514082	$-93.91	$187.82
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-93.91	$281.73
07/16/2013	BILL	GIBSON, KALYN & WILLIAM HORNER	$375.64	$375.64
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208265	$-98.84	$0.00
12/19/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204648	$-98.84	$98.84
09/26/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608961	$-98.84	$197.68
08/03/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608156	$-98.86	$296.52
07/10/2012	BILL	GIBSON, KALYN & WILLIAM HORNER	$395.38	$395.38