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	$1,099.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,099.80 (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	$1,466.78
Total	$1,466.78
Paid	$366.98
Balance	$1,099.80
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	08/18/2025	08/28/2025	Paid	$366.98	$0.00	$366.98	$366.98	$0.00
2	10/06/2025	10/16/2025	Due	$366.60	$0.00	$366.60	$0.00	$366.60	Pay $366.60 Now
3	01/05/2026	01/15/2026	Due	$366.60	$0.00	$366.60	$0.00	$733.20	Pay $733.20 Now
4	03/02/2026	03/12/2026	Due	$366.60	$0.00	$366.60	$0.00	$1,099.80	Pay $1,099.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,608.50	$0.00	$1,608.50	$0.00	$0.00	3.6600	11.0
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
07/28/2025	PAYMENT	"GERALD SEIL" ONLINE	$-366.98	$1,099.80
07/11/2025	BILL	SEIL, GERALD LEE AND MARY LYNN	$1,466.78	$1,466.78
02/18/2025	PAYMENT	"MARY SEIL" ONLINE	$-402.01	$0.00
12/02/2024	PAYMENT	"MARY SEIL" ONLINE	$-402.01	$402.01
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