Tax Account TU0S8599

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Owners

CARTER, VICKI L
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

Account Summary

Account ID	TU0S8599
Account Type	Personal Property
Location	PERSHING AVE
Balance	$14.63
Currently Due	$14.63

$14.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.30
Total	$14.63
Paid	$0.00
Balance	$14.63
Due	$14.63
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.30	$1.33	$13.30	$0.00	$14.63	Pay $14.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.6360	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.19	$0.00	$14.19	$0.00	$0.00	2.2160	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	2.2160	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	2.2160	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.33	$14.63
07/10/2024	BILL	CARTER, VICKI L	$13.30	$13.30
08/15/2023	AMENDMENT	APPLIED 50% OBSOL- ROOF DMGE	$-13.30	$0.00
07/12/2023	BILL	CARTER, VICKI L	$13.30	$13.30
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4695	$-13.30	$0.00
07/13/2022	BILL	CARTER, VICKI L	$13.30	$13.30
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2167	$-14.19	$0.00
07/15/2021	BILL	CARTER, VICKI L	$14.19	$14.19
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 01866	$-14.03	$0.00
07/13/2020	BILL	CARTER, VICKI L	$14.03	$14.03
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1681	$-14.03	$0.00
07/10/2019	BILL	CARTER, VICKI L	$14.03	$14.03
08/16/2018	PAYMENT	CARTER, VICKI L CHECK NUM: 1170	$-13.98	$0.00
07/09/2018	BILL	CARTER, VICKI L	$13.98	$13.98
08/24/2017	PAYMENT	CARTER, VICKI L CHECK NUM: 3775	$-12.73	$0.00
07/07/2017	BILL	CARTER, VICKI L	$12.73	$12.73
09/23/2016	PAYMENT	CARTER, VICKI L ET AL CHECK NUM: 837	$-14.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.27	$14.00
07/08/2016	BILL	CARTER, VICKI L	$12.73	$12.73
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