Tax Account TU053621
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 | $733.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,466.78 |
| Total | $1,466.78 |
| Paid | $733.58 |
| Balance | $733.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,608.50 | $0.00 | $0.00 | $1,608.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,653.95 | $0.00 | $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 |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | "MARY SEIL" ONLINE | $-366.60 | $733.20 |
| 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 |
