Tax Account TU0S5086

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BROWN, JEREMY
1072 CLARKSON DR
ELKO, NV 89801

Account Summary

Account ID	TU0S5086
Account Type	Personal Property
Location	1072 CLARKSON DR
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	$44.25
Total	$44.25
Paid	$44.25
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	$44.25	$0.00	$44.25	$44.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BROWN, GERALD CASH	$-44.25	$0.00
07/10/2024	BILL	BROWN, JEREMY	$44.25	$44.25
07/25/2023	PAYMENT	BROWN, JEREMY CASH	$-44.25	$0.00
07/12/2023	BILL	BROWN, JEREMY	$44.25	$44.25
07/19/2022	PAYMENT	BROWN, JEREMY CASH	$-44.25	$0.00
07/13/2022	BILL	BROWN, JEREMY	$44.25	$44.25
07/20/2021	PAYMENT	BROWN, GERALD CASH	$-43.36	$0.00
07/15/2021	BILL	BROWN, JEREMY	$43.36	$43.36
08/03/2020	PAYMENT	BROWN, GERALD CASH	$-42.10	$0.00
07/13/2020	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/29/2019	PAYMENT	BROWN, GERALD CASH	$-42.10	$0.00
07/10/2019	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/18/2018	PAYMENT	BROWN, GERALD CASH	$-42.10	$0.00
07/09/2018	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/21/2017	PAYMENT	BROWN, GERALD CASH	$-42.10	$0.00
07/07/2017	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/12/2016	PAYMENT	SIMMONS, CARIN A CASH	$-42.10	$0.00
07/08/2016	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/14/2015	PAYMENT	SIMMONS, CARIN A CASH	$-42.10	$0.00
07/08/2015	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/22/2014	PAYMENT	BROWN, GERALD CASH	$-42.10	$0.00
07/08/2014	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/23/2013	PAYMENT	BROWN, GERALD /SIMMONS, CARIN CHECK NUM: 1640	$-42.10	$0.00
07/16/2013	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/19/2012	PAYMENT	BROWN, GERALD G & SIMMONS,CARI CHECK NUM: 1189	$-42.10	$0.00
07/10/2012	BILL	SIMMONS, CARIN A	$42.10	$42.10
07/27/2011	PAYMENT	SIMMONS, CARIN A & BROWN, GERA CHECK NUM: 790	$-42.10	$0.00
07/14/2011	BILL	SIMMONS, CARIN A	$42.10	$42.10
08/05/2010	PAYMENT	SIMMONS, CARIN A CHECK NUM: 439	$-42.28	$0.00
07/14/2010	BILL	SIMMONS, CARIN A	$42.28	$42.28
09/10/2009	PAYMENT	SIMMONS, CARIN A & MELVIN L CHECK NUM: 1053	$-42.28	$0.00
07/21/2009	BILL	SIMMONS, CARIN A	$42.28	$42.28
08/01/2008	PAYMENT	BROWN, GERALD G & TERESA CASH	$-42.28	$0.00
07/10/2008	BILL	BROWN, GERALD G & TERESA	$42.28	$42.28
08/01/2007	PAYMENT	BROWN, GERALD G & TERESA CASH	$-42.28	$0.00
07/13/2007	BILL	BROWN, GERALD G & TERESA	$42.28	$42.28
08/01/2006	PAYMENT	BROWN, GERALD G & TERESA CASH	$-42.26	$0.00
07/20/2006	BILL	BROWN, GERALD G & TERESA	$42.26	$42.26
08/08/2005	PAYMENT	BROWN, GERALD G & TERESA CASH	$-42.23	$0.00
08/01/2005	BILL	BROWN, GERALD G & TERESA	$42.23	$42.23
07/16/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
07/06/2004	BILL	Billed on Old System	$41.10	$41.10