Tax Account TU0S3057

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Owners

HOLDREN, EILEEN H OR JAMES H
PO BOX 1952
ELKO, NV 89803-1952

Account Summary

Account ID	TU0S3057
Account Type	Personal Property
Location	701 S 5TH ST SP09 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.45
Total	$24.45
Paid	$24.45
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	$24.45	$0.00	$24.45	$24.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.09	$1.71	$18.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.09	$1.71	$18.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.75	$0.00	$16.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HOLDREN, JAMES H CARD	$-24.45	$0.00
07/10/2024	BILL	HOLDREN, EILEEN H OR JAMES H	$24.45	$24.45
03/28/2024	PAYMENT	HOLDREN, JAMES H CASH	$-18.80	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB COST PER ASSR	$-200.00	$18.80
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$218.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.71	$18.80
07/12/2023	BILL	HOLDREN, EILEEN H OR JAMES H	$17.09	$17.09
08/31/2022	PAYMENT	HOLDREN, JAMES CREDIT: D	$-18.80	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.71	$18.80
07/13/2022	BILL	HOLDREN, EILEEN H OR JAMES H	$17.09	$17.09
08/25/2021	PAYMENT	HOLDREN, JAMES H CHECK NUM: 6388	$-16.75	$0.00
07/15/2021	BILL	HOLDREN, EILEEN H OR JAMES H	$16.75	$16.75
08/26/2020	PAYMENT	HOLDREN, JAMES H CHECK NUM: 6348	$-16.26	$0.00
07/13/2020	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.01	$0.00
07/22/2019	PAYMENT	HOLDREN, EILEEN H OR JAMES H CHECK NUM: 6289	$-16.25	$0.01
07/10/2019	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
09/17/2018	PAYMENT	HOLDREN, JAMES CREDIT: D	$-17.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.63	$17.89
07/09/2018	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
08/11/2017	PAYMENT	HOLDREN, JAMES H CHECK NUM: 6163	$-16.26	$0.00
07/07/2017	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
07/13/2016	PAYMENT	HOLDREN, JAMES H CHECK NUM: 6102	$-16.26	$0.00
07/08/2016	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
07/24/2015	PAYMENT	HOLDREN, JAMES H CHECK NUM: 6045	$-16.26	$0.00
07/08/2015	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
08/27/2014	PAYMENT	HOLDREN, JAMES H CHECK NUM: 5972	$-16.26	$0.00
07/08/2014	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
09/03/2013	PAYMENT	HOLDREN, JAMES H CHECK NUM: 5817	$-16.26	$0.00
07/16/2013	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
08/24/2012	PAYMENT	HOLDREN, JAMES HAROLD CREDIT: D BANK: OP INTERNET NUM: 128795	$-16.26	$0.00
07/10/2012	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
08/08/2011	PAYMENT	HOLDREN, JAMES H CHECK NUM: 5466	$-16.26	$0.00
07/14/2011	BILL	HOLDREN, EILEEN H OR JAMES H	$16.26	$16.26
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
09/10/2004	PAYMENT	Payment on Old System	$-17.56	$0.00
09/10/2004	PENALTY	Penalty on Old System	$1.60	$17.56
07/06/2004	BILL	Billed on Old System	$15.96	$15.96