Tax Account TU081008
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 | $11.41 |
| Currently Due | $11.41 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.41 |
| Total | $11.41 |
| Paid | $0.00 |
| Balance | $11.41 |
| Due | $11.41 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.83 | $1.08 | $0.00 | $11.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.83 | $1.08 | $0.00 | $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 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 07/08/2026 | BILL | SAMRA, GURPREET S | $11.41 | $11.41 |
| 08/20/2025 | PAYMENT | "GURPREET SAMRA" ONLINE | $-10.83 | $0.00 |
| 07/11/2025 | BILL | SAMRA, GURPREET S | $10.83 | $10.83 |
| 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 |
