Tax Account TU0S5255

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Owners

BUDD, WILMA C
8560 CAYUSE DR
ELKO, NV 89801-5544

MAYO, EDDIE & HELZER, JOCELYNE

Account Summary

Account ID	TU0S5255
Account Type	Personal Property
Location	8560 CAYUSE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.68
Total	$19.68
Paid	$19.68
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.68	$0.00	$0.00	$19.68	$19.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.68	$0.00	$0.00	$19.68	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$19.68	$0.00	$0.00	$19.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.68	$0.00	$0.00	$19.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.98	$0.00	$0.00	$20.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.74	$0.00	$0.00	$20.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.74	$0.00	$0.00	$20.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ALCARAZ, CONSUELO CASH	$-19.68	$0.00
07/11/2025	BILL	BUDD, WILMA C	$19.68	$19.68
08/02/2024	PAYMENT	ALCARAZ, CONSUELO CARD	$-19.68	$0.00
07/10/2024	BILL	BUDD, WILMA C	$19.68	$19.68
08/02/2023	PAYMENT	ALCARAZ, CONSUELO CASH	$-19.68	$0.00
07/12/2023	BILL	BUDD, WILMA C	$19.68	$19.68
08/09/2022	PAYMENT	CONSUELO ALCARAZ CREDIT: D	$-19.68	$0.00
07/13/2022	BILL	BUDD, WILMA C	$19.68	$19.68
08/23/2021	PAYMENT	ALCARAZ, ELIDIA CHECK NUM: 366	$-20.98	$0.00
07/15/2021	BILL	BUDD, WILMA C	$20.98	$20.98
07/28/2020	PAYMENT	BURNS, CATHY L CREDIT: D	$-20.74	$0.00
07/13/2020	BILL	BUDD, WILMA C	$20.74	$20.74
07/31/2019	PAYMENT	BURNS, CATHY L CREDIT: D	$-20.74	$0.00
07/10/2019	BILL	BUDD, WILMA C	$20.74	$20.74
07/27/2018	PAYMENT	BURNS, C CREDIT: D	$-20.67	$0.00
07/09/2018	BILL	BUDD, WILMA C	$20.67	$20.67
07/31/2017	PAYMENT	BURNS, CATHY CREDIT: D BANK: OP INTERNET NUM: 998012	$-18.83	$0.00
07/07/2017	BILL	BUDD, WILMA C	$18.83	$18.83
07/29/2016	PAYMENT	BURNS, CATHY "CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 886421	$-18.83	$0.00
07/08/2016	BILL	BUDD, WILMA C	$18.83	$18.83
07/24/2015	PAYMENT	BURNS, CATHY L CREDIT: D	$-18.83	$0.00
07/08/2015	BILL	BUDD, WILMA C	$18.83	$18.83
09/18/2014	PAYMENT	BURNS, CATHY L CHECK NUM: 1799	$-18.83	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.88	$18.83
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.88	$20.71
07/08/2014	BILL	BUDD, WILMA C	$18.83	$18.83
08/07/2013	PAYMENT	BURNS, CATHY CHECK NUM: 1725	$-18.83	$0.00
07/16/2013	BILL	BUDD, WILMA C	$18.83	$18.83
08/01/2012	PAYMENT	BURNS, CATHY L CHECK NUM: 1654	$-18.83	$0.00
07/10/2012	BILL	BUDD, WILMA C	$18.83	$18.83
08/05/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1578	$-18.83	$0.00
07/14/2011	BILL	BUDD, WILMA C	$18.83	$18.83
08/05/2010	PAYMENT	BURNS, CATHY CHECK NUM: 1490	$-18.94	$0.00
07/14/2010	BILL	BUDD, WILMA C	$18.94	$18.94
09/29/2009	PAYMENT	CATHY BURNS CHECK NUM: 1423	$-18.94	$0.00
07/21/2009	BILL	BUDD, WILMA C	$18.94	$18.94
05/28/2009	PAYMENT	CATHY BURNS CHECK NUM: 1397	$-83.44	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.89	$83.44
07/10/2008	BILL	BUDD, WILMA C	$18.94	$81.55
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.89	$62.61
07/13/2007	BILL	BUDD, WILMA C	$18.94	$60.72
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$41.78
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.89	$41.78
08/01/2005	BILL	BUDD, WILMA C	$18.91	$39.89
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.91	$20.98
07/06/2004	BILL	Billed on Old System	$19.07	$19.07