Tax Account TU053621

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Owners

SEIL, GERALD LEE AND MARY LYNN
1278 CHERRYWOOD WAY
ELKO, NV 89801-8809

Account Summary

Account ID	TU053621
Account Type	Personal Property
Location	1278 CHERRYWOOD WAY ELKO
Balance	$804.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $804.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,608.50
Total	$1,608.50
Paid	$804.48
Balance	$804.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$402.47	$0.00	$402.47	$402.47	$0.00
2	10/07/2024	10/17/2024	Paid	$402.01	$0.00	$402.01	$402.01	$0.00
3	01/06/2025	01/16/2025	Due	$402.01	$0.00	$402.01	$0.00	$402.01	Pay $402.01 Now
4	03/03/2025	03/13/2025	Due	$402.01	$0.00	$402.01	$0.00	$804.02	Pay $804.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,653.95	$0.00	$1,653.95	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"MARY SEIL" ONLINE	$-402.01	$804.02
07/18/2024	PAYMENT	MARY SEIL ONLINE	$-402.47	$1,206.03
07/10/2024	BILL	SEIL, GERALD LEE AND MARY LYNN	$1,608.50	$1,608.50
08/18/2023	PAYMENT	SEIL, GERALD AND MARY CHECK NUM: 2814	$-1,240.44	$0.00
07/26/2023	PAYMENT	SEIL,MARY LYNN CHECK NUM: 2810	$-413.51	$1,240.44
07/12/2023	BILL	SEIL, GERALD LEE AND MARY LYNN	$1,653.95	$1,653.95