Tax Account TU098496

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROSE, JACK OR RANAE
3927 LUPINE ST
ELKO, NV 89801-5425

Account Summary

Account ID	TU098496
Account Type	Personal Property
Location	2007 DELAWARE AVE
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	$14.96
Total	$14.96
Paid	$14.96
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.96	$0.00	$14.96	$14.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ROSE, RANAE CARD	$-14.96	$0.00
07/10/2024	BILL	ROSE, JACK OR RANAE	$14.96	$14.96
08/04/2023	PAYMENT	ROSE, RANAE CREDIT: D	$-14.96	$0.00
07/12/2023	BILL	ROSE, JACK OR RANAE	$14.96	$14.96
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-14.96	$0.00
07/13/2022	BILL	ROSE, JACK OR RANAE	$14.96	$14.96
07/27/2021	PAYMENT	ROSE, RANAE CREDIT: D	$-15.96	$0.00
07/15/2021	BILL	ROSE, JACK OR RANAE	$15.96	$15.96
07/27/2020	PAYMENT	ROSE, JACK & RANAE CHECK NUM: 6835	$-15.78	$0.00
07/13/2020	BILL	ROSE, JACK OR RANAE	$15.78	$15.78
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-15.78	$0.00
07/10/2019	BILL	ROSE, JACK OR RANAE	$15.78	$15.78
07/19/2018	PAYMENT	ROSE, JACK OR RANAE CREDIT: D	$-15.72	$0.00
07/09/2018	BILL	ROSE, JACK OR RANAE	$15.72	$15.72
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-15.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.43	$15.75
07/07/2017	BILL	ROSE, JACK OR RANAE	$14.32	$14.32
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-15.75	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.43	$15.75
07/08/2016	BILL	ROSE, JACK OR RANAE	$14.32	$14.32
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
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00