Tax Account TU0S1407

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOTT, IAN
651 BULLION RD SPC 11
ELKO, NV 89801-4186

Account Summary

Account ID	TU0S1407
Account Type	Personal Property
Location	651 BULLION RD SP 11
Balance	$15.37
Currently Due	$15.37

$15.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.37 (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	$15.37
Total	$15.37
Paid	$0.00
Balance	$15.37
Due	$15.37
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	Pay Now
1	08/18/2025	08/28/2025	Due	$15.37	$0.00	$15.37	$0.00	$15.37	Pay $15.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.37	$15.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GOTT, IAN	$15.37	$15.37
08/19/2024	PAYMENT	GOTT, IAN CARD	$-15.37	$0.00
07/10/2024	BILL	GOTT, IAN	$15.37	$15.37
08/14/2023	PAYMENT	GOTT, IAN CHECK NUM: 448	$-15.37	$0.00
07/12/2023	BILL	GOTT, IAN	$15.37	$15.37
08/15/2022	PAYMENT	GOTT, IAN CREDIT: D	$-15.37	$0.00
07/13/2022	BILL	GOTT, IAN	$15.37	$15.37
08/05/2021	PAYMENT	GOTT, IAN CREDIT: D	$-15.37	$0.00
07/15/2021	BILL	HAYS, THOMAS R	$15.37	$15.37
08/17/2020	PAYMENT	GOTT, IAN CHECK NUM: 0202	$-14.63	$0.00
07/13/2020	BILL	HAYS, THOMAS R	$14.63	$14.63
08/19/2019	PAYMENT	GOTT, IAN CHECK NUM: 0644310634	$-15.00	$0.00
08/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.37	$15.00
07/10/2019	BILL	HAYS, THOMAS R	$14.63	$14.63
08/27/2018	PAYMENT	GOTT, IAN CHECK NUM: 0644308880	$-16.00	$0.00
08/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.37	$16.00
07/09/2018	BILL	HAYS, THOMAS R	$14.63	$14.63
08/18/2017	PAYMENT	GOTT, IAN CHECK NUM: 644307692CASHIE	$-14.63	$0.00
07/07/2017	BILL	HAYS, THOMAS R	$14.63	$14.63
11/10/2016	PAYMENT	GOTT, IAN CASH	$-216.09	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$216.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.46	$16.09
07/08/2016	BILL	HAYS, THOMAS R	$14.63	$14.63
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