Tax Account TU0S1514

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Owners

JEROME, KORENA F OR JERRY L
5335 DOBBIN DR
ELKO, NV 89801

Account Summary

Account ID	TU0S1514
Account Type	Personal Property
Location	5335 DOBBIN DR
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	$35.39
Total	$35.39
Paid	$35.39
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	$35.39	$0.00	$35.39	$35.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.74	$3.77	$41.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.31	$3.73	$41.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"RENA JEROME" ONLINE	$-35.39	$0.00
07/10/2024	BILL	JEROME, KORENA F OR JERRY L	$35.39	$35.39
07/27/2023	PAYMENT	JEROME, KORENA CREDIT: D BANK: OP INTERNET NUM: 043903	$-35.39	$0.00
07/12/2023	BILL	JEROME, KORENA F OR JERRY L	$35.39	$35.39
08/26/2022	PAYMENT	JEROME, KORENA CREDIT: D BANK: OP INTERNET NUM: 114347	$-35.39	$0.00
07/13/2022	BILL	JEROME, KORENA F OR JERRY L	$35.39	$35.39
09/21/2021	PAYMENT	JEROME, KORENA FAYE CREDIT: D BANK: OP INTERNET NUM: 419549	$-41.51	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.77	$41.51
07/15/2021	BILL	JEROME, KORENA F OR JERRY L	$37.74	$37.74
08/14/2020	PAYMENT	JEROME, KORENA F CREDIT: D	$-37.31	$0.00
07/13/2020	BILL	JEROME, KORENA F OR JERRY L	$37.31	$37.31
09/23/2019	PAYMENT	JEROME, RENA CREDIT: D	$-41.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.73	$41.04
07/10/2019	BILL	JEROME, KORENA F OR JERRY L	$37.31	$37.31
07/19/2018	PAYMENT	JEROME, RENA CREDIT: D	$-37.18	$0.00
07/09/2018	BILL	JEROME, KORENA F OR JERRY L	$37.18	$37.18
08/22/2017	PAYMENT	JEROME, RENA CREDIT: D	$-33.87	$0.00
07/07/2017	BILL	JEROME, KORENA F OR JERRY L	$33.87	$33.87
08/05/2016	PAYMENT	JEROME, KORENA F CREDIT: D	$-33.87	$0.00
07/08/2016	BILL	JEROME, KORENA F OR JERRY L	$33.87	$33.87
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-33.87	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$33.87	$33.87
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-33.87	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$33.87	$33.87
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-33.87	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$33.87	$33.87
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-33.87	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$33.87	$33.87
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-33.87	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$33.87	$33.87
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-34.06	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$34.06	$34.06
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-34.06	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$34.06	$34.06
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6957	$-34.06	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$34.06	$34.06