Tax Account TU081008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAMRA, GURPREET S
625 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	TU081008
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP55 ELKO
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	$10.83
Total	$10.83
Paid	$10.83
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	$10.83	$0.00	$10.83	$10.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.83	$1.08	$11.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10.83	$1.08	$11.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SAMRA, GURPREET S OR BALJIT KAUR CHECK 3101	$-10.83	$0.00
07/10/2024	BILL	SAMRA, GURPREET S	$10.83	$10.83
02/29/2024	PAYMENT	GURPREET SAMRA ONLINE	$-11.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.08	$11.91
07/12/2023	BILL	SAMRA, GURPREET S	$10.83	$10.83
07/27/2022	PAYMENT	SAMRA, GURPREET CREDIT: D BANK: OP INTERNET NUM: 026512	$-10.83	$0.00
07/13/2022	BILL	SAMRA, GURPREET S	$10.83	$10.83
09/15/2021	PAYMENT	SAMRA, GURPREET CREDIT: D BANK: OP INTERNET NUM: 014911	$-11.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.08	$11.91
07/15/2021	BILL	SAMRA, GURPREET S	$10.83	$10.83
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2008	AMENDMENT	EXEMPTION ADDED AFTER THE BILL	$-27.41	$0.00
07/10/2008	BILL	BROWN, LOUISE	$27.41	$27.41
08/10/2004	PAYMENT	Payment on Old System	$-26.49	$0.00
07/06/2004	BILL	Billed on Old System	$26.49	$26.49