Tax Account TU033780

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Owners

CLEARY, KATHERINE AND ROBYN
6066 MESA VERDE DR
ELKO, NV 89801-5245

Account Summary

Account ID	TU033780
Account Type	Personal Property
Location	6066 MESA VERDE DR
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.83	$3.18	$0.00	$35.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.94	$0.00	$0.00	$33.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.56	$0.00	$0.00	$33.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.56	$0.00	$0.00	$33.56	$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	CLEARY, KATHERINE AND ROBYN	$0.00	$0.00
07/08/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/02/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2025	AMENDMENT	APPLYING OBSOL	$-235.01	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$235.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.18	$35.01
07/10/2024	BILL	CASTRO, SUZANNA	$31.83	$31.83
08/30/2023	PAYMENT	CASTRO SUZANNA ONLINE	$-31.83	$0.00
07/12/2023	BILL	CASTRO, SUZANNA	$31.83	$31.83
09/16/2022	PAYMENT	CASTRO, SUZANNA M CREDIT: D BANK: OP INTERNET NUM: 963852	$-35.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.18	$35.01
07/13/2022	BILL	CASTRO, SUZANNA	$31.83	$31.83
08/18/2021	PAYMENT	CASTRO, SUZANNA M CREDIT: D BANK: OP INTERNET NUM: 945282	$-33.94	$0.00
07/15/2021	BILL	CASTRO, SUZANNA	$33.94	$33.94
08/18/2020	PAYMENT	CASTRO, SUZANNA CHECK NUM: ACH	$-33.56	$0.00
07/13/2020	BILL	CASTRO, SUZANNA	$33.56	$33.56
08/15/2019	PAYMENT	CASTRO, SUZANNA CASH	$-33.56	$0.00
07/10/2019	BILL	CLEARY, KATHERINE AND ROBYN	$33.56	$33.56
08/08/2018	PAYMENT	WORNEK, JESSICA MAE CREDIT: D	$-41.40	$0.00
07/09/2018	BILL	WORNEK, JESSICA MAE	$41.40	$41.40
09/29/2017	PAYMENT	GIBSON, CHARLES OR KIMBERLY CASH	$-45.54	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$45.54
07/07/2017	BILL	GIBSON, CHARLES OR KIMBERLY	$41.40	$41.40
09/12/2016	PAYMENT	GIBSON, CHARLES CASH	$-45.54	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.14	$45.54
07/08/2016	BILL	GIBSON, CHARLES OR KIMBERLY	$41.40	$41.40
09/15/2015	PAYMENT	GIBSON, CHARLES OR KIMBERLY CASH	$-45.54	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.14	$45.54
07/08/2015	BILL	GIBSON, CHARLES OR KIMBERLY	$41.40	$41.40
09/16/2014	PAYMENT	GIBSON, CHARLES CASH	$-45.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.14	$45.54
07/08/2014	BILL	GIBSON, CHARLES OR KIMBERLY	$41.40	$41.40
10/08/2013	PAYMENT	GIBSON, CHAZ CREDIT: D	$-45.54	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.14	$45.54
07/16/2013	BILL	GIBSON, CHARLES OR KIMBERLY	$41.40	$41.40
10/12/2012	PAYMENT	GIBSON, CHAZ T CHECK NUM: 1038	$-45.54	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.14	$45.54
07/10/2012	BILL	ACOSTA, EFRAIN OR GRACIELA	$41.40	$41.40
04/13/2012	PAYMENT	GIBSON, CHAZ T CHECK NUM: 1006	$-45.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$45.54
07/14/2011	BILL	ACOSTA, EFRAIN OR GRACIELA	$41.40	$41.40
04/29/2011	PAYMENT	ACOSTA, EFRAIN OR GRACIELA CASH	$-45.74	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.16	$45.74
07/14/2010	BILL	ACOSTA, EFRAIN OR GRACIELA	$41.58	$41.58
05/07/2010	PAYMENT	ACOSTA, EFRAIN OR GRACIELA CASH	$-45.74	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.16	$45.74
07/21/2009	BILL	ACOSTA, EFRAIN OR GRACIELA	$41.58	$41.58
08/18/2008	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4951	$-29.53	$0.00
07/10/2008	BILL	ELLISON, JOHN C OR CINDY	$29.53	$29.53
08/17/2007	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2171	$-29.53	$0.00
07/13/2007	BILL	ELLISON, JOHN C OR CINDY	$29.53	$29.53
08/24/2006	PAYMENT	JOYCE ELLISON CHECK NUM: 2010	$-29.52	$0.00
07/20/2006	BILL	ELLISON, JOHN C OR CINDY	$29.52	$29.52
08/15/2005	PAYMENT	CHARLES ELLISON CHECK NUM: 1088	$-29.48	$0.00
08/01/2005	BILL	ELLISON, JOHN C OR CINDY	$29.48	$29.48
07/22/2004	PAYMENT	Payment on Old System	$-29.63	$0.00
07/06/2004	BILL	Billed on Old System	$29.63	$29.63