Tax Account TU0SH105

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Owners

WARD, CHARLES W & BARBARA S
340 WILSON ST
ELKO, NV 89801-4148

Account Summary

Account ID	TU0SH105
Account Type	Personal Property
Location	340 WILSON AVE
Balance	$15.86
Currently Due	$15.86

$15.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.86 (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	$14.42
Total	$15.86
Paid	$0.00
Balance	$15.86
Due	$15.86
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.42	$1.44	$14.42	$0.00	$15.86	Pay $15.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	3.4823	11.0

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	$1.44	$15.86
07/10/2024	BILL	WARD, CHARLES W & BARBARA S	$14.42	$14.42
08/29/2023	PAYMENT	WARD, WAYNE& BARBARA S CHECK NUM: 5005	$-14.42	$0.00
07/12/2023	BILL	WARD, CHARLES W & BARBARA S	$14.42	$14.42
07/29/2022	PAYMENT	WARD, WAYNE & BARBARA CHECK BANK: 1232	$-14.42	$0.00
07/13/2022	BILL	WARD, CHARLES W & BARBARA S	$14.42	$14.42
08/11/2021	PAYMENT	WARD, WAYNE& BARBARA S CHECK NUM: 0573	$-14.13	$0.00
07/15/2021	BILL	WARD, CHARLES W & BARBARA S	$14.13	$14.13
07/29/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1366	$-13.72	$0.00
07/13/2020	BILL	WARD, CHARLES W & BARBARA S	$13.72	$13.72
07/24/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1328	$-13.72	$0.00
07/10/2019	BILL	WARD, CHARLES W & BARBARA S	$13.72	$13.72
07/20/2018	PAYMENT	WARD, WAYNE & BARBARA S CHECK NUM: 1476	$-13.72	$0.00
07/09/2018	BILL	WARD, CHARLES W & BARBARA S	$13.72	$13.72
07/17/2017	PAYMENT	WARD, WAYNE & BARBARA S CHECK NUM: 1434	$-13.72	$0.00
07/07/2017	BILL	WARD, CHARLES W & BARBARA S	$13.72	$13.72
07/27/2016	PAYMENT	WARD, WAYNE & BARBARA S CHECK NUM: 186	$-13.72	$0.00
07/08/2016	BILL	WARD, CHARLES W & BARBARA S	$13.72	$13.72
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