Tax Account TU0S3575

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Owners

JAMES, DORTHEY OR DON
PO BOX 451
ELKO, NV 89803-0451

Account Summary

Account ID	TU0S3575
Account Type	Personal Property
Location	3340 W IDAHO ST SP05
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	$24.63
Total	$24.63
Paid	$24.63
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	$24.63	$0.00	$24.63	$24.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BREWER, ANNIE L & CLARK, DENISE R CHECK 1284	$-24.63	$0.00
07/10/2024	BILL	JAMES, DORTHEY OR DON	$24.63	$24.63
08/09/2023	PAYMENT	BREWER, ANNIE L CHECK NUM: 1240	$-33.67	$0.00
07/12/2023	BILL	JAMES, DORTHEY OR DON	$33.67	$33.67
08/11/2022	PAYMENT	BREWER, ANNIE L & CLARK, DENIS CHECK NUM: 1202	$-33.67	$0.00
07/13/2022	BILL	JAMES, DORTHEY OR DON	$33.67	$33.67
08/20/2021	PAYMENT	BREWER, ANNIE L & CLARK, DENIS CHECK NUM: 1154	$-33.00	$0.00
07/15/2021	BILL	JAMES, DORTHEY OR DON	$33.00	$33.00
08/07/2020	PAYMENT	JAMES, DOROTHY M & DONALD G CHECK NUM: 1959	$-32.04	$0.00
07/13/2020	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/20/2019	PAYMENT	JAMES, DORTHEY M & DONALD G CHECK NUM: 1996	$-32.04	$0.00
07/10/2019	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/09/2018	PAYMENT	JAMES, DONALD G & DORTHEY M CHECK NUM: 1900	$-32.04	$0.00
07/09/2018	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/24/2017	PAYMENT	JAMES, DORTHEY M & DONALD G CHECK NUM: 1846	$-32.04	$0.00
07/07/2017	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/02/2016	PAYMENT	JAMES, DORTHEY M OR DONALD G CHECK NUM: 1791	$-32.04	$0.00
07/08/2016	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
07/20/2015	PAYMENT	CLARK, DENISE CASH	$-32.04	$0.00
07/08/2015	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/08/2014	PAYMENT	JAMES, DON CHECK NUM: MO	$-32.04	$0.00
07/08/2014	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/02/2013	PAYMENT	CLARK, DENISE CASH	$-32.04	$0.00
07/16/2013	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/01/2012	PAYMENT	JAMES, DORTHEY OR DON CASH	$-32.04	$0.00
07/10/2012	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/10/2011	PAYMENT	JAMES, DORTHEY OR DON CHECK NUM: 4137	$-32.04	$0.00
07/14/2011	BILL	JAMES, DORTHEY OR DON	$32.04	$32.04
08/16/2010	PAYMENT	JAMES, DORTHEY OR DON CHECK NUM: 956	$-32.17	$0.00
07/14/2010	BILL	JAMES, DORTHEY OR DON	$32.17	$32.17
08/06/2009	PAYMENT	JAMES, DORTHEY OR DON CASH	$-32.17	$0.00
07/21/2009	BILL	JAMES, DORTHEY OR DON	$32.17	$32.17
07/21/2008	PAYMENT	JAMES, DORTHEY OR DON CASH	$-32.17	$0.00
07/10/2008	BILL	JAMES, DORTHEY OR DON	$32.17	$32.17
08/20/2007	PAYMENT	JAMES, DONALD OR DORTHEY CHECK NUM: 2011	$-32.17	$0.00
07/13/2007	BILL	PRESGROVE, DON OR DORTHEY	$32.17	$32.17
08/11/2006	PAYMENT	PRESGROVE, DON OR DORTHEY CASH	$-32.16	$0.00
07/20/2006	BILL	PRESGROVE, DON OR DORTHEY	$32.16	$32.16
08/11/2005	PAYMENT	PRESGROVE, DON OR DORTHEY CASH	$-32.13	$0.00
08/01/2005	BILL	PRESGROVE, DON OR DORTHEY	$32.13	$32.13
07/15/2004	PAYMENT	Payment on Old System	$-31.25	$0.00
07/06/2004	BILL	Billed on Old System	$31.25	$31.25