Tax Account TU0S1848

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Owners

EDSON, DAVE & SANDRA
1075 1/2 METZLER RD
ELKO, NV 89801-4329

Account Summary

Account ID	TU0S1848
Account Type	Personal Property
Location	1075 1/2 METZLER RD
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	$19.95
Total	$19.95
Paid	$19.95
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	$19.95	$0.00	$0.00	$19.95	$19.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.55	$0.00	$0.00	$19.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.98	$0.00	$0.00	$18.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.98	$0.00	$0.00	$18.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	EDSON, WILLIAM & SANDRA CHECK 7935	$-19.95	$0.00
07/11/2025	BILL	EDSON, DAVE & SANDRA	$19.95	$19.95
08/16/2024	PAYMENT	EDSON, SANDRA ANN OR WILLIAM CHECK 7836	$-19.95	$0.00
07/10/2024	BILL	EDSON, DAVE & SANDRA	$19.95	$19.95
08/09/2023	PAYMENT	EDSON, WILLIAM & SANDRA CHECK NUM: 7718	$-19.95	$0.00
07/12/2023	BILL	EDSON, DAVE & SANDRA	$19.95	$19.95
08/12/2022	PAYMENT	EDSON, DAVE CHECK NUM: 7598	$-19.95	$0.00
07/13/2022	BILL	EDSON, DAVE & SANDRA	$19.95	$19.95
08/12/2021	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7473	$-19.55	$0.00
07/15/2021	BILL	EDSON, DAVE & SANDRA	$19.55	$19.55
08/13/2020	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7326	$-18.98	$0.00
07/13/2020	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
08/15/2019	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 7169	$-18.98	$0.00
07/10/2019	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.00
10/01/2018	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$0.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.01	$0.07
08/15/2018	PAYMENT	EDSON, DAVE & SANDRA CREDIT: D	$-18.92	$0.06
08/15/2018	ADJUSTMENT	ENTERED INCORRECTLY	$18.98	$18.98
08/15/2018	VOID	EDSON, SANDRA CREDIT: D	$-18.98	$0.00
07/09/2018	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
08/18/2017	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 6852	$-18.98	$0.00
07/07/2017	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
07/28/2016	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 6671	$-18.98	$0.00
07/08/2016	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
07/24/2015	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6451	$-18.98	$0.00
07/08/2015	BILL	EDSON, DAVE & SANDRA	$18.98	$18.98
08/07/2014	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6258	$-35.83	$0.00
07/08/2014	BILL	EDSON, DAVE & SANDRA	$35.83	$35.83
08/08/2013	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 6095	$-35.55	$0.00
07/16/2013	BILL	EDSON, DAVE & SANDRA	$35.55	$35.55
07/26/2012	PAYMENT	EDSON, DAVE & SANDY CHECK NUM: 5894	$-34.51	$0.00
07/10/2012	BILL	EDSON, DAVE & SANDRA	$34.51	$34.51
08/10/2011	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 5685	$-32.98	$0.00
07/14/2011	BILL	EDSON, DAVE & SANDRA	$32.98	$32.98
08/04/2010	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 5474	$-33.71	$0.00
07/14/2010	BILL	EDSON, DAVE & SANDRA	$33.71	$33.71
09/14/2009	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 5280	$-32.94	$0.00
07/21/2009	BILL	EDSON, DAVE & SANDRA	$32.94	$32.94
07/29/2008	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 4967	$-33.70	$0.00
07/10/2008	BILL	EDSON, DAVE & SANDRA	$33.70	$33.70
08/23/2007	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 4640	$-31.79	$0.00
07/13/2007	BILL	EDSON, DAVE & SANDRA	$31.79	$31.79
09/05/2006	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 4271	$-30.45	$0.00
07/20/2006	BILL	EDSON, DAVE & SANDRA	$30.45	$30.45
08/24/2005	PAYMENT	EDSON, DAVE & SANDRA CHECK NUM: 3870	$-28.54	$0.00
08/01/2005	BILL	EDSON, DAVE & SANDRA	$28.54	$28.54
07/16/2004	PAYMENT	Payment on Old System	$-18.34	$0.00
07/06/2004	BILL	Billed on Old System	$18.34	$18.34