Tax Account TU0K572C

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Owners

BOSH, DARRELL OR LAURIE
316 HALLECK
ELKO, NV 89801-9305

Account Summary

Account ID	TU0K572C
Account Type	Personal Property
Location	SEC 25 TWP 36N RGE 57E MDB&M
Balance	$15.42
Currently Due	$15.42

$15.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.42
Total	$15.42
Paid	$0.00
Balance	$15.42
Due	$15.42
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	Pay Now
1	08/18/2025	08/28/2025	Due	$15.42	$0.00	$15.42	$0.00	$15.42	Pay $15.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOSH, DARRELL OR LAURIE	$15.42	$15.42
08/06/2024	PAYMENT	"LAURIE BOSH" ONLINE	$-15.42	$0.00
07/10/2024	BILL	BOSH, DARRELL OR LAURIE	$15.42	$15.42
08/21/2023	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 01880R	$-15.42	$0.00
07/12/2023	BILL	BOSH, DARRELL OR LAURIE	$15.42	$15.42
08/09/2022	PAYMENT	BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 81801Z	$-15.42	$0.00
07/13/2022	BILL	BOSH, DARRELL OR LAURIE	$15.42	$15.42
08/16/2021	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 345715	$-16.44	$0.00
07/15/2021	BILL	BOSH, DARRELL OR LAURIE	$16.44	$16.44
08/18/2020	PAYMENT	BOSH, LAURIE CHECK NUM: ACH	$-16.26	$0.00
07/13/2020	BILL	BOSH, DARRELL OR LAURIE	$16.26	$16.26
08/19/2019	PAYMENT	BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 089963	$-16.26	$0.00
07/10/2019	BILL	BOSH, DARRELL OR LAURIE	$16.26	$16.26
08/20/2018	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 215689	$-16.20	$0.00
07/09/2018	BILL	BOSH, DARRELL OR LAURIE	$16.20	$16.20
08/21/2017	PAYMENT	BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 058159	$-14.76	$0.00
07/07/2017	BILL	BOSH, DARRELL OR LAURIE	$14.76	$14.76
08/15/2016	PAYMENT	BOSH, LAURIE CREDIT: D	$-14.76	$0.00
07/08/2016	BILL	BOSH, DARRELL OR LAURIE	$14.76	$14.76
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