Tax Account TU095224

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Owners

ELEVATION TRANSPORT
PO BOX 1480
ELKO, NV 89803-1480

CUMMING, JOSEPH C & KRISTI A TR

Account Summary

Account ID	TU095224
Account Type	Personal Property
Location	3212 IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU095224

Account Type

Personal Property

Location

3212 IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$94.79
Total	$94.79
Paid	$94.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$94.79

Total

$94.79

Paid

$94.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$94.79	$0.00	$0.00	$94.79	$94.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$92.43	$0.00	$0.00	$92.43	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$79.13	$0.00	$0.00	$79.13	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$73.27	$0.00	$0.00	$73.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.74	$0.00	$0.00	$74.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$72.22	$0.00	$0.00	$72.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.71	$0.00	$0.00	$69.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	ELEVATION TRANSPORT CHECK (LOCKBOX-LA) - 19141	$-94.79	$0.00
07/11/2025	BILL	ELEVATION TRANSPORT	$94.79	$94.79
10/18/2024	PAYMENT	ELEVATION TRANSPORT CHECK 00020205	$-6.97	$0.00
08/30/2024	PAYMENT	ELEVATION TRANSPORT SYS 20104 ORIG: CHECK	$-85.46	$6.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.97	$92.43
08/30/2024	ADJUSTMENT	ELEVATION TRANSPORT CHECK 20104 VOIDED PAYMENT: 914465. REASON: AMENDMENT TO PP 2025	$85.46	$85.46
07/24/2024	PAYMENT	ELEVATION TRANSPORT CHECK 20104	$-85.46	$0.00
07/10/2024	BILL	ELEVATION TRANSPORT	$85.46	$85.46
08/02/2023	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 19669	$-79.13	$0.00
07/12/2023	BILL	ELEVATION TRANSPORT	$79.13	$79.13
07/25/2022	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 17946	$-73.27	$0.00
07/13/2022	BILL	ELEVATION TRANSPORT	$73.27	$73.27
08/18/2021	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 00017097	$-74.74	$0.00
07/15/2021	BILL	ELEVATION TRANSPORT	$74.74	$74.74
08/03/2020	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 16211	$-72.22	$0.00
07/13/2020	BILL	ELEVATION TRANSPORT	$72.22	$72.22
07/30/2019	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 15512	$-69.71	$0.00
07/10/2019	BILL	ELEVATION TRANSPORT	$69.71	$69.71
07/27/2018	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 14654	$-67.78	$0.00
07/09/2018	BILL	ELEVATION TRANSPORT	$67.78	$67.78
07/26/2017	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 13766	$-60.98	$0.00
07/07/2017	BILL	ELEVATION TRANSPORT	$60.98	$60.98
08/10/2016	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 13001	$-60.62	$0.00
07/08/2016	BILL	ELEVATION TRANSPORT	$60.62	$60.62
08/07/2015	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 12310	$-58.70	$0.00
07/08/2015	BILL	ELEVATION TRANSPORT	$58.70	$58.70
08/06/2014	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 11493	$-57.12	$0.00
07/08/2014	BILL	ELEVATION TRANSPORT	$57.12	$57.12
03/11/2014	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 11093	$-5.30	$0.00
10/02/2013	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 10745	$-52.99	$5.30
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.30	$58.29
07/16/2013	BILL	ELEVATION TRANSPORT	$52.99	$52.99
08/27/2012	PAYMENT	CONLEY, CLINT A CREDIT: D BANK: OP INTERNET NUM: 678932	$-52.22	$0.00
07/10/2012	BILL	ELEVATION TRANSPORT	$52.22	$52.22
08/18/2011	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 7536	$-49.94	$0.00
07/14/2011	BILL	ELEVATION TRANSPORT	$49.94	$49.94
07/29/2010	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 5769	$-63.72	$0.00
07/14/2010	BILL	ELEVATION TRANSPORT	$63.72	$63.72
09/02/2009	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 4582	$-74.75	$0.00
07/21/2009	BILL	ELEVATION TRANSPORT	$74.75	$74.75
11/03/2008	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 3184	$-98.89	$0.00
11/03/2008	AMENDMENT	PERMIT ISSD NOT MOVED OR BILLD	$98.89	$98.89
10/17/2007	PAYMENT	RICKS, RON CASH	$-470.89	$0.00
10/17/2007	AMENDMENT	NOT REG/CURRENT + 3 YRS BACK	$106.26	$470.89
10/17/2007	AMENDMENT	NOT REG/CURRENT + 3 YRS BACK	$114.77	$364.63
10/17/2007	AMENDMENT	NOT REG/CURRENT + 3 YRS BACK	$119.99	$249.86
10/17/2007	AMENDMENT	CORRECT 2005 BILL	$23.61	$129.87
10/17/2007	AMENDMENT	NOT REG/CURR + 3 YRS BACK	$106.26	$106.26