Tax Account TU0560BF

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Owners

CAMPOS, CRISTINA
183 W BULLION RD UNIT 14
ELKO, NV 89801-0008

Account Summary

Account ID	TU0560BF
Account Type	Personal Property
Location	5715 SULPHUR SPRING ST ELKO
Balance	$152.59
Currently Due	$38.41

$38.41 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $152.59 (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	$152.59
Total	$152.59
Paid	$0.00
Balance	$152.59
Due	$38.41
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	$38.41	$0.00	$38.41	$0.00	$38.41	Pay $38.41 Now
2	10/06/2025	10/16/2025	Due	$38.06	$0.00	$38.06	$0.00	$76.47	Pay $76.47 Now
3	01/05/2026	01/15/2026	Due	$38.06	$0.00	$38.06	$0.00	$114.53	Pay $114.53 Now
4	03/02/2026	03/12/2026	Due	$38.06	$0.00	$38.06	$0.00	$152.59	Pay $152.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$118.43	$0.00	$118.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$120.62	$0.00	$120.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$116.55	$0.00	$116.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$112.50	$0.00	$112.50	$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	CAMPOS, CRISTINA	$152.59	$152.59
12/11/2024	PAYMENT	CAMPOS, CRISTINA CARD	$-10.70	$0.00
08/30/2024	PAYMENT	CAMPOS, CRISTINA SYS ORIG: CARD	$-138.14	$10.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.70	$148.84
08/30/2024	ADJUSTMENT	CAMPOS, CRISTINA CARD VOIDED PAYMENT: 930317. REASON: AMENDMENT TO PP 2025	$138.14	$138.14
08/14/2024	PAYMENT	CAMPOS, CRISTINA CARD	$-138.14	$0.00
07/10/2024	BILL	CAMPOS, CRISTINA	$138.14	$138.14
08/22/2023	PAYMENT	CAMPOS, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 290100	$-127.90	$0.00
07/12/2023	BILL	CAMPOS, CRISTINA	$127.90	$127.90
08/15/2022	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-118.43	$0.00
07/13/2022	BILL	CAMPOS, CRISTINA	$118.43	$118.43
08/09/2021	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-120.62	$0.00
07/15/2021	BILL	CAMPOS, CRISTINA	$120.62	$120.62
08/17/2020	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-116.55	$0.00
07/15/2020	VOID	CAMPOS, CRISTINA CREDIT: D	$-116.55	$116.55
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$116.55	$233.10
07/13/2020	BILL	CAMPOS, CRISTINA	$116.55	$116.55
08/14/2019	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-112.50	$0.00
07/10/2019	BILL	CAMPOS, CRISTINA	$112.50	$112.50
08/16/2018	PAYMENT	CAMPOS, CRISTINA CASH	$-109.29	$0.00
07/09/2018	BILL	CAMPOS, CRISTINA	$109.29	$109.29
08/14/2017	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-98.55	$0.00
07/07/2017	BILL	CAMPOS, CRISTINA	$98.55	$98.55
08/02/2016	PAYMENT	CAMPOS, CRISTINA CASH	$-98.03	$0.00
07/08/2016	BILL	CAMPOS, CRISTINA	$98.03	$98.03
08/03/2015	PAYMENT	CAMPOS, CRISTINA CASH	$-94.98	$0.00
07/08/2015	BILL	CAMPOS, CRISTINA	$94.98	$94.98