Tax Account TU0S5022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DESOTO, ELEANOR L OR YOWELL, LYLE STEVE
603 TOIYABE ST
ELKO, NV 89801-2596

Account Summary

Account ID	TU0S5022
Account Type	Personal Property
Location	904 PANORAMA DR 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	$16.65
Total	$16.65
Paid	$16.65
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	$16.65	$0.00	$16.65	$16.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$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	DESOTO, ELEANOR L CHECK 1941	$-16.65	$0.00
07/10/2024	BILL	DESOTO, ELEANOR L OR YOWELL, LYLE STEVE	$16.65	$16.65
02/28/2024	PAYMENT	DESOTO, ELEANOR L OR CHECK 1923	$-16.65	$0.00
02/28/2024	AMENDMENT	REMOVE PEN - CK MAILED AUG	$-1.66	$16.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.66	$18.31
07/12/2023	BILL	DESOTO, ELEANOR L OR	$16.65	$16.65
07/29/2022	PAYMENT	DESOTO, ELEANOR L CHECK BANK: 1855	$-16.65	$0.00
07/13/2022	BILL	DESOTO, ELEANOR L OR	$16.65	$16.65
08/10/2021	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1807	$-16.32	$0.00
07/15/2021	BILL	DESOTO, ELEANOR L OR	$16.32	$16.32
08/05/2020	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1765	$-15.84	$0.00
07/13/2020	BILL	DESOTO, ELEANOR L OR	$15.84	$15.84
08/19/2019	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1694	$-15.84	$0.00
07/10/2019	BILL	DESOTO, ELEANOR L OR	$15.84	$15.84
08/28/2018	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1610	$-15.84	$0.00
07/09/2018	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
11/02/2017	PAYMENT	PETE, THOMAS & ELEANOR CHECK NUM: MO	$-217.42	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$217.42
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.58	$17.42
07/07/2017	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
08/03/2016	PAYMENT	DESOTO, ELEANOR L CHECK BANK: 2256	$-15.84	$0.00
07/08/2016	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
07/28/2015	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2026	$-15.84	$0.00
07/08/2015	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
07/29/2014	PAYMENT	PETE, THOMAS & ELEANOR DESOTO CHECK NUM: 1142	$-15.84	$0.00
07/08/2014	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
08/09/2013	PAYMENT	PETE, THOMAS & ELEANOR CHECK NUM: 6557	$-15.84	$0.00
07/16/2013	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
07/18/2012	PAYMENT	PETE, THOMAS B & DESOTO, ELEAN CHECK NUM: 4437	$-15.84	$0.00
07/10/2012	BILL	PETE, THOMAS & ELEANOR	$15.84	$15.84
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