Tax Account TU0S4461

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Owners

HENLEY, BEN T
2000 RUBY VIEW DR
ELKO, NV 89801-2649

Account Summary

Account ID	TU0S4461
Account Type	Personal Property
Location	255 WILSON AVE 04 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	$12.81
Total	$12.81
Paid	$12.81
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	$12.81	$0.00	$12.81	$12.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CONTRERAS, GLADYS CARD	$-12.81	$0.00
07/10/2024	BILL	HENLEY, BEN T	$12.81	$12.81
08/02/2023	PAYMENT	GLADYS B CREDIT: D	$-12.81	$0.00
07/12/2023	BILL	HENLEY, BEN T	$12.81	$12.81
10/04/2022	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 7582	$-14.09	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.28	$14.09
07/13/2022	BILL	HENLEY, BEN T	$12.81	$12.81
08/12/2021	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 7372	$-12.81	$0.00
07/15/2021	BILL	HENLEY, BEN T	$12.81	$12.81
06/04/2021	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 7333	$-13.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.22	$13.41
07/13/2020	BILL	HENLEY, BEN T	$12.19	$12.19
08/23/2019	PAYMENT	LOYOZA, MAIRA CASH	$-12.19	$0.00
07/10/2019	BILL	HENLEY, BEN T	$12.19	$12.19
07/09/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5825	$-12.19	$0.00
07/09/2018	BILL	HENLEY, BEN T	$12.19	$12.19
10/02/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5773	$-13.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.41
07/07/2017	BILL	HENLEY, BEN T	$12.19	$12.19
09/22/2016	PAYMENT	LOZOYA, MAIRA CASH	$-13.41	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.22	$13.41
07/08/2016	BILL	FLOWERS, ORLA JR & CAROL	$12.19	$12.19
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
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