Tax Account TU0S1118

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Owners

PARTINGTON, JAMES N OR DONNA L
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

Account Summary

Account ID	TU0S1118
Account Type	Personal Property
Location	945 LYON AVE SP 04
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	$21.78
Total	$21.78
Paid	$21.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.78	$0.00	$21.78	$21.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	12.87	12.87	.00	.00
2022-2023	S05	Elko Redevelopment	9.42	9.42	.00	.00
2021-2022	S05	Elko Redevelopment	3.52	3.52	.00	.00
2020-2021	S05	Elko Redevelopment	4.56	4.56	.00	.00
2019-2020	S05	Elko Redevelopment	1.51	1.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARTER, VICKI L ET AL SYS 2728 ORIG: CHECK	$-21.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$21.78
08/30/2024	ADJUSTMENT	CARTER, VICKI L ET AL CHECK 2728 VOIDED PAYMENT: 927743. REASON: AMENDMENT TO PP 2025	$21.78	$21.78
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2728	$-21.78	$0.00
07/10/2024	BILL	PARTINGTON, JAMES N OR DONNA L	$21.78	$21.78
08/11/2023	PAYMENT	CARTER, VICKI L CHECK NUM: 2235	$-21.78	$0.00
07/12/2023	BILL	JOHNSON, CLEOLA	$21.78	$21.78
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4697	$-21.78	$0.00
07/13/2022	BILL	JOHNSON, CLEOLA	$21.78	$21.78
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2176	$-21.34	$0.00
07/15/2021	BILL	JOHNSON, CLEOLA	$21.34	$21.34
07/28/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1877	$-20.72	$0.00
07/13/2020	BILL	JOHNSON, CLEOLA	$20.72	$20.72
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1786	$-20.72	$0.00
07/10/2019	BILL	JOHNSON, CLEOLA	$20.72	$20.72
08/16/2018	PAYMENT	CARTER, VICKI L CHECK NUM: 1181	$-20.72	$0.00
07/09/2018	BILL	JOHNSON, CLEOLA	$20.72	$20.72
10/31/2017	PAYMENT	MCINTYRE, RACHEL CASH	$-222.79	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$222.79
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.07	$22.79
07/07/2017	BILL	JOHNSON, CLEOLA	$20.72	$20.72
07/27/2016	PAYMENT	JOHNSON, CLEOLA CASH	$-20.72	$0.00
07/08/2016	BILL	JOHNSON, CLEOLA	$20.72	$20.72
07/10/2015	PAYMENT	MAY, HENRY GEORGE CREDIT: D	$-20.72	$0.00
07/08/2015	BILL	JOHNSON, CLEOLA	$20.72	$20.72
09/05/2014	PAYMENT	JOHNSON, CLEOLA C CREDIT: D	$-43.10	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.92	$43.10
07/08/2014	BILL	JOHNSON, CLEOLA	$39.18	$39.18
08/14/2013	PAYMENT	JOHNSON, CLEOLA CREDIT: D	$-38.23	$0.00
07/16/2013	BILL	JOHNSON, CLEOLA	$38.23	$38.23
08/14/2012	PAYMENT	JOHNSON, CLEOLA CREDIT: D	$-37.12	$0.00
07/10/2012	BILL	JOHNSON, CLEOLA	$37.12	$37.12
08/23/2011	PAYMENT	JOHNSON, CLEOLA CREDIT: D	$-36.04	$0.00
07/14/2011	BILL	JOHNSON, CLEOLA	$36.04	$36.04
08/13/2010	PAYMENT	JOHNSON, CLEOLA CASH	$-36.82	$0.00
07/14/2010	BILL	JOHNSON, CLEOLA	$36.82	$36.82
08/21/2009	PAYMENT	JOHNSON, CLEOLA CREDIT: D	$-35.98	$0.00
07/21/2009	BILL	JOHNSON, CLEOLA	$35.98	$35.98
07/16/2008	PAYMENT	JOHNSON, CLEOLA CREDIT: D	$-35.80	$0.00
07/10/2008	BILL	JOHNSON, CLEOLA	$35.80	$35.80
09/20/2007	PAYMENT	PARTINGTON, JAMES N OR DONNA L CREDIT: D	$-26.81	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.44	$26.81
07/13/2007	BILL	PARTINGTON, JAMES N OR DONNA L	$24.37	$24.37
08/10/2006	PAYMENT	PARTINGTON, JAMES N OR DONNA L CHECK NUM: 5815	$-24.37	$0.00
07/20/2006	BILL	PARTINGTON, JAMES N OR DONNA L	$24.37	$24.37
09/06/2005	PAYMENT	PARTINGTON, JAMES N OR DONNA L CHECK NUM: 5353	$-24.34	$0.00
08/01/2005	BILL	PARTINGTON, JAMES N OR DONNA L	$24.34	$24.34
07/20/2004	PAYMENT	Payment on Old System	$-23.78	$0.00
07/06/2004	BILL	Billed on Old System	$23.78	$23.78