Tax Account TU0S1609

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Owners

MCCOLM, MERLIN A & DIANA Y TRUS
3760 E IDAHO ST UNIT 7
ELKO, NV 89801

Account Summary

Account ID	TU0S1609
Account Type	Personal Property
Location	3760 E IDAHO ST
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	$13.98
Total	$13.98
Paid	$13.98
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	$13.98	$0.00	$13.98	$13.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.98	$0.00	$13.98	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$13.98	$0.00	$13.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.98	$0.00	$13.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-13.98	$0.00
07/10/2024	BILL	MCCOLM, MERLIN A & DIANA Y TRUS	$13.98	$13.98
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: H14KQQ4QA	$-13.98	$0.00
07/12/2023	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.98	$13.98
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-13.98	$0.00
07/13/2022	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.98	$13.98
07/26/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7941	$-13.98	$0.00
07/15/2021	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.98	$13.98
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-13.30	$0.00
07/13/2020	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.30	$13.30
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-13.30	$0.00
07/10/2019	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.30	$13.30
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-13.30	$0.00
07/09/2018	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.30	$13.30
07/18/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6415	$-13.30	$0.00
07/07/2017	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.30	$13.30
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-13.30	$0.00
07/08/2016	BILL	MCCOLM, MERLIN A & DIANA Y TRU	$13.30	$13.30
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