Tax Account TU0S0181

Print Page · · Payments Cart · New Search

Owners

DAVIS, KAREN D OR DAVIS KEITH R OR KATHERINE MOORE
PO BOX 333
ELKO, NV 89803-0333

Account Summary

Account ID	TU0S0181
Account Type	Personal Property
Location	2775 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S0181

Account Type

Personal Property

Location

2775 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.84	$2.78	$30.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383	$-27.84	$0.00
07/10/2024	BILL	DAVIS, KAREN D OR DAVIS KEITH R OR KATHERINE MOORE	$27.84	$27.84
03/05/2024	PAYMENT	DAVIS, KAREN D CARD	$-30.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$30.62
07/12/2023	BILL	DAVIS, KAREN D OR DAVIS KEITH	$27.84	$27.84
08/12/2022	PAYMENT	DAVID, KAREN D CHECK NUM: 324	$-27.84	$0.00
07/13/2022	BILL	DAVIS, KAREN D OR DAVIS KEITH	$27.84	$27.84
08/10/2021	PAYMENT	DAVIS, KAREN CHECK NUM: 293	$-29.69	$0.00
07/15/2021	BILL	DAVIS, KAREN D OR DAVIS KEITH	$29.69	$29.69
08/10/2020	PAYMENT	DAVIS, KAREN D CHECK NUM: 0274	$-29.35	$0.00
07/13/2020	BILL	DAVIS, KAREN D OR DAVIS KEITH	$29.35	$29.35
08/12/2019	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 193	$-29.35	$0.00
07/10/2019	BILL	DAVIS, KAREN	$29.35	$29.35
08/14/2018	PAYMENT	DAVIS, KAREN D CHECK NUM: 112	$-29.25	$0.00
07/09/2018	BILL	DAVIS, KAREN	$29.25	$29.25
08/17/2017	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 180	$-26.65	$0.00
07/07/2017	BILL	DAVIS, KAREN	$26.65	$26.65
08/19/2016	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 168	$-26.65	$0.00
07/08/2016	BILL	DAVIS, KAREN	$26.65	$26.65
08/18/2015	PAYMENT	DAVIS, KAREN D CHECK NUM: 114	$-26.65	$0.00
07/08/2015	BILL	DAVIS, KAREN	$26.65	$26.65
08/19/2014	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 119	$-26.65	$0.00
07/08/2014	BILL	DAVIS, KAREN	$26.65	$26.65
08/09/2013	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2108	$-26.65	$0.00
07/16/2013	BILL	DAVIS, KAREN	$26.65	$26.65
07/25/2012	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2047	$-26.65	$0.00
07/10/2012	BILL	DAVIS, KAREN	$26.65	$26.65
08/25/2011	PAYMENT	DAVIS, KAREN CHECK NUM: 1665	$-26.65	$0.00
07/14/2011	BILL	DAVIS, KAREN	$26.65	$26.65