Tax Account TU061520

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRADFORD, KATHERINE
1341 ROSEWOOD #185
ELKO, NV 89801

Account Summary

Account ID	TU061520
Account Type	Personal Property
Location	1341 ROSEWOOD WAY
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.34
Total	$119.09
Paid	$119.09
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.49	$2.75	$27.49	$30.24	$0.00
2	10/07/2024	10/17/2024	Paid	$29.61	$0.00	$29.61	$29.61	$0.00
3	01/06/2025	01/16/2025	Paid	$29.61	$0.00	$29.61	$29.61	$0.00
4	03/03/2025	03/13/2025	Paid	$29.63	$0.00	$29.63	$29.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.60	$0.00	$105.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$102.51	$0.00	$102.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.50	$0.00	$99.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$96.59	$0.41	$97.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$93.78	$0.00	$93.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	BRADFORD, KATHERINE CARD	$-119.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.58	$119.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.75	$111.51
07/10/2024	BILL	BRADFORD, KATHERINE	$108.76	$108.76
08/31/2023	PAYMENT	BRADFORD, KATHERINE CREDIT: D	$-105.60	$0.00
07/12/2023	BILL	BRADFORD, KATHERINE	$105.60	$105.60
08/08/2022	PAYMENT	BRADFORD, KATHERINE CREDIT: D	$-102.51	$0.00
07/13/2022	BILL	BRADFORD, KATHERINE	$102.51	$102.51
08/06/2021	PAYMENT	BRADFORD, KATHERINE CREDIT: D	$-99.50	$0.00
07/15/2021	BILL	BRADFORD, KATHERINE	$99.50	$99.50
08/17/2020	PAYMENT	BRADFORD, KATHERINE CHECK NUM: MO	$-97.00	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.41	$97.00
07/13/2020	BILL	BRADFORD, KATHERINE	$96.59	$96.59
08/15/2019	PAYMENT	BRADFORD, KATHERINE V CREDIT: D	$-93.78	$0.00
07/10/2019	BILL	BRADFORD, KATHERINE	$93.78	$93.78
08/17/2018	PAYMENT	BRADFORD, KATHERINE CASH	$-91.17	$0.00
07/09/2018	BILL	BRADFORD, KATHERINE	$91.17	$91.17
08/17/2017	PAYMENT	BRADFORD, KATHERINE CREDIT: D	$-90.26	$0.00
07/07/2017	BILL	BRADFORD, KATHERINE	$90.26	$90.26
08/05/2016	PAYMENT	ARCHULETA, LABERDA CASH	$-89.82	$0.00
07/08/2016	BILL	ARCHULETA, LABERDA	$89.82	$89.82
08/05/2015	PAYMENT	BRADFORD, KATHERINE CASH	$-87.20	$0.00
07/08/2015	BILL	ARCHULETA, LABERDA	$87.20	$87.20
09/18/2014	PAYMENT	BRADFORD, KATHERINE CASH	$-94.46	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.59	$94.46
07/08/2014	BILL	ARCHULETA, LABERDA	$85.87	$85.87
09/20/2013	PAYMENT	BRADFORD, KATHERINE CREDIT: D	$-94.01	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.55	$94.01
07/16/2013	BILL	ARCHULETA, LABERDA	$85.46	$85.46
07/17/2012	PAYMENT	ELKO CO HUMAN SERVICES REP PAY CHECK NUM: 1447	$-83.07	$0.00
07/10/2012	BILL	ARCHULETA, LABERDA	$83.07	$83.07
07/20/2011	PAYMENT	ARCHULETA, L CUSTODIAL ACCT CHECK NUM: 1377	$-80.65	$0.00
07/14/2011	BILL	ARCHULETA, LABERDA	$80.65	$80.65
08/03/2010	PAYMENT	ELKO COUNTY HUMAN SERVICES CHECK NUM: 1116	$-39.93	$0.00
07/14/2010	BILL	ARCHULETA, LABERDA	$39.93	$39.93
05/10/2010	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 1031	$-85.98	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.82	$85.98
07/21/2009	BILL	ARCHULETA, LABERDA	$78.16	$78.16
07/30/2008	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 3827	$-75.89	$0.00
07/10/2008	BILL	ARCHULETA, LABERDA	$75.89	$75.89
09/20/2007	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 3467	$-39.89	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.63	$39.89
07/13/2007	BILL	ARCHULETA, LABERDA	$36.26	$36.26
08/01/2006	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 2959	$-34.39	$0.00
07/20/2006	BILL	ARCHULETA, LABERDA	$34.39	$34.39
08/15/2005	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 2505	$-69.43	$0.00
08/01/2005	BILL	ARCHULETA, LABERDA	$69.43	$69.43
09/20/2004	PAYMENT	Payment on Old System	$-66.58	$0.00
07/06/2004	BILL	Billed on Old System	$66.58	$66.58