Tax Account TU0S0042

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Owners

JAMES, DANIELLE AND JAMES, JUSTIN
1683 WINCHESTER DR
ELKO, NV 89801-8317

Account Summary

Account ID	TU0S0042
Account Type	Personal Property
Location	881 LINCOLN AVE SP1 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	$21.34
Total	$21.34
Paid	$21.34
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	$21.34	$0.00	$21.34	$21.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.34	$2.13	$23.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.34	$2.13	$23.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.30	$2.03	$22.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.30	$2.03	$22.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JAMES, JUSTIN CARD	$-21.34	$0.00
07/10/2024	BILL	JAMES, DANIELLE AND JAMES, JUSTIN	$21.34	$21.34
02/26/2024	PAYMENT	JAMES, JUSTIN CARD	$-23.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.13	$23.47
07/12/2023	BILL	JAMES, DANIELLE AND	$21.34	$21.34
08/18/2022	PAYMENT	JAME CREDIT: D BANK: OP INTERNET NUM: 067403	$-21.34	$0.00
07/13/2022	BILL	JAMES, DANIELLE AND	$21.34	$21.34
09/20/2021	PAYMENT	JAMES, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 072156	$-23.47	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.13	$23.47
07/15/2021	BILL	JAMES, DANIELLE AND	$21.34	$21.34
06/04/2021	PAYMENT	JAMES, JUSTIN CREDIT: D	$-22.33	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.03	$22.33
07/13/2020	BILL	JAMES, DANIELLE AND	$20.30	$20.30
10/02/2019	PAYMENT	JAMES, JUSTIN M CREDIT: D BANK: OP INTERNET NUM: 004789	$-22.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.03	$22.33
07/10/2019	BILL	JAMES, DANIELLE AND	$20.30	$20.30
09/17/2018	PAYMENT	JAMES, JUSTIN CREDIT: D	$-22.33	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.03	$22.33
07/09/2018	BILL	JAMES, DANIELLE AND	$20.30	$20.30
08/24/2017	PAYMENT	JAMES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 042645	$-20.30	$0.00
07/07/2017	BILL	JAMES, DANIELLE AND	$20.30	$20.30
09/06/2016	PAYMENT	JUSTIN M JAMES CREDIT: D	$-22.33	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.03	$22.33
07/08/2016	BILL	JAMES, DANIELLE AND	$20.30	$20.30
09/10/2015	PAYMENT	SMALLWOOD, DANIELLE MARIE CREDIT: D BANK: OP INTERNET NUM: 437023	$-22.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.03	$22.33
07/08/2015	BILL	JAMES, DANIELLE AND	$20.30	$20.30
08/20/2014	PAYMENT	JAMES, JUSTIN M CREDIT: D	$-20.30	$0.00
07/08/2014	BILL	JAMES, DANIELLE AND	$20.30	$20.30
09/06/2013	PAYMENT	SMALLWOOD, DANIELLE CREDIT: D	$-22.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.03	$22.33
07/16/2013	BILL	SALAS, CARLOS HECTOR	$20.30	$20.30
07/31/2012	PAYMENT	SALAS, CARLOS HECTOR CREDIT: D	$-20.30	$0.00
07/10/2012	BILL	SALAS, CARLOS HECTOR	$20.30	$20.30
07/22/2011	PAYMENT	ROBLES, MONICA CASH	$-20.30	$0.00
07/14/2011	BILL	SALAS, CARLOS HECTOR	$20.30	$20.30
08/23/2010	PAYMENT	PUENTES, MONICA CREDIT: D	$-42.82	$0.00
07/14/2010	BILL	PUENTES, MONICA	$20.39	$42.82
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.04	$22.43
07/21/2009	BILL	PUENTES, MONICA	$20.39	$20.39
12/18/2008	PAYMENT	CRYSTAL LIMON CHECK NUM: 1075	$-22.43	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.04	$22.43
07/10/2008	BILL	PUENTES, MONICA	$20.39	$20.39
02/20/2008	PAYMENT	OCTAVIO-RUIZ, MAARCO CREDIT: D	$-22.43	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.04	$22.43
07/13/2007	BILL	PUENTES, MONICA	$20.39	$20.39
08/04/2006	PAYMENT	RAMIREZ, CATALINA CASH	$-20.38	$0.00
07/20/2006	BILL	RAMIREZ, CATALINA	$20.38	$20.38
08/05/2005	PAYMENT	RAMIREZ, CATALINA CASH	$-20.36	$0.00
08/01/2005	BILL	RAMIREZ, CATALINA	$20.36	$20.36
09/10/2004	PAYMENT	Payment on Old System	$-21.67	$0.00
09/10/2004	PENALTY	Penalty on Old System	$1.97	$21.67
07/06/2004	BILL	Billed on Old System	$19.70	$19.70