Tax Account TU0S1779

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Owners

MIZE, SHARON A OR MIZE, JO ANN E
634 S 11TH ST
ELKO, NV 89801-4304

Account Summary

Account ID	TU0S1779
Account Type	Personal Property
Location	634 S 11TH ST ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$38.72
Total	$38.72
Paid	$38.72
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.72	$0.00	$0.00	$38.72	$38.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$38.72	$0.00	$0.00	$38.72	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$38.72	$0.00	$0.00	$38.72	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.72	$0.00	$0.00	$38.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.72	$0.00	$0.00	$38.72	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$36.84	$0.00	$0.00	$36.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36.84	$0.00	$0.00	$36.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	SHARON A MIZE EBOX US BANK - 25213004515992	$-38.72	$0.00
07/11/2025	BILL	MIZE, SHARON A OR MIZE, JO ANN E	$38.72	$38.72
07/24/2024	PAYMENT	MIZE, SHARON A CHECK 54660924	$-38.72	$0.00
07/10/2024	BILL	MIZE, SHARON A OR MIZE, JO ANN E	$38.72	$38.72
08/08/2023	PAYMENT	MIZE, SHARON A CHECK NUM: 5814	$-38.72	$0.00
07/12/2023	BILL	MIZE, SHARON A	$38.72	$38.72
08/10/2022	PAYMENT	MIZE, SHARON A CHECK NUM: 0000005737	$-38.72	$0.00
07/13/2022	BILL	MIZE, SHARON A	$38.72	$38.72
08/05/2021	PAYMENT	MIZE, SHARON A CHECK NUM: 4054	$-38.72	$0.00
07/15/2021	BILL	MIZE, SHARON A	$38.72	$38.72
08/20/2020	PAYMENT	MIZE, SHARON A CHECK NUM: 00000005578	$-36.84	$0.00
07/13/2020	BILL	MIZE, SHARON A	$36.84	$36.84
08/21/2019	PAYMENT	MIZE, SHARON A CHECK NUM: 0000005509	$-36.84	$0.00
07/10/2019	BILL	MIZE, SHARON A	$36.84	$36.84
08/07/2018	PAYMENT	MIZE, SHARON A CHECK NUM: 5428	$-36.84	$0.00
07/09/2018	BILL	MIZE, SHARON A	$36.84	$36.84
08/03/2017	PAYMENT	MIZE, SHARON A CHECK NUM: 0000005352	$-36.84	$0.00
07/07/2017	BILL	MIZE, SHARON A	$36.84	$36.84
07/19/2016	PAYMENT	MIZE, SHARON A CHECK NUM: 0087643321	$-36.84	$0.00
07/08/2016	BILL	MIZE, SHARON A	$36.84	$36.84
07/23/2015	PAYMENT	MIZE, SHARON A CHECK NUM: 0065099967	$-36.84	$0.00
07/08/2015	BILL	MIZE, SHARON A	$36.84	$36.84
08/13/2014	PAYMENT	MIZE, SHARON A CHECK NUM: EBOX PYMT	$-36.84	$0.00
07/08/2014	BILL	MIZE, SHARON A	$36.84	$36.84
07/30/2013	PAYMENT	MIZE SHARON CREDIT: D BANK: WF INTERNET NUM: 013073009059055	$-36.84	$0.00
07/16/2013	BILL	MIZE, SHARON A	$36.84	$36.84
07/24/2012	PAYMENT	MIZE SHARON CREDIT: D BANK: WF INTERNET NUM: 012072409055703	$-36.84	$0.00
07/10/2012	BILL	MIZE, SHARON A	$36.84	$36.84
07/25/2011	PAYMENT	MIZE, SHARON CHECK NUM: 011072509009968	$-36.84	$0.00
07/14/2011	BILL	MIZE, SHARON A	$36.84	$36.84