Tax Account TU0SJ152

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Owners

MARION, DON OR MARLENE
PO BOX 1784
ELKO, NV 89803-1784

Account Summary

Account ID	TU0SJ152
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP44 ELKO
Balance	$22.31
Currently Due	$22.31

$22.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.31 (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	$20.28
Total	$22.31
Paid	$0.00
Balance	$22.31
Due	$22.31
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	$20.28	$2.03	$20.28	$0.00	$22.31	Pay $22.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.29	$0.00	$19.29	$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	$2.03	$22.31
07/10/2024	BILL	MARION, DON OR MARLENE	$20.28	$20.28
08/16/2023	PAYMENT	MARION, MARLENE CREDIT: D BANK: OP INTERNET NUM: 316179	$-20.28	$0.00
07/12/2023	BILL	MARION, DON OR MARLENE	$20.28	$20.28
07/29/2022	PAYMENT	MARION, DON SCOTT & MARLENE KA CHECK NUM: 1001	$-20.28	$0.00
07/13/2022	BILL	MARION, DON OR MARLENE	$20.28	$20.28
08/03/2021	PAYMENT	MILNER, KRISTI K CREDIT: D BANK: OP INTERNET NUM: 582946	$-19.87	$0.00
07/15/2021	BILL	MILNER, ALBERT ARNOLD OR	$19.87	$19.87
08/04/2020	PAYMENT	MILNER, KRISTI CHECK NUM: ACH	$-19.29	$0.00
07/13/2020	BILL	MILNER, ALBERT ARNOLD OR	$19.29	$19.29
08/05/2019	PAYMENT	MILNER SR, ALBERT ARNOLD CREDIT: D BANK: OP INTERNET NUM: 186856	$-19.29	$0.00
07/10/2019	BILL	MILNER, ALBERT ARNOLD OR	$19.29	$19.29
10/29/2018	PAYMENT	MOORE, ANGELA CREDIT: D BANK: OP INTERNET NUM: 127877	$-221.22	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$221.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.93	$21.22
07/09/2018	BILL	MOORE, ANGELA OR JONATHAN	$19.29	$19.29
08/11/2017	PAYMENT	CERVANTES, JOSE CASH	$-19.29	$0.00
07/07/2017	BILL	CERVANTES, JUAN	$19.29	$19.29
08/16/2016	PAYMENT	CERVANTES, ELOISA CASH	$-19.29	$0.00
07/08/2016	BILL	CERVANTES, JUAN	$19.29	$19.29
08/07/2015	PAYMENT	CERVANTES, JUAN CASH	$-19.29	$0.00
07/08/2015	BILL	CERVANTES, JUAN	$19.29	$19.29
07/24/2014	PAYMENT	CERVANTES, JESUS CASH	$-19.29	$0.00
07/08/2014	BILL	CERVANTES, JUAN	$19.29	$19.29
08/20/2013	PAYMENT	CERVANTES, JESUS CASH	$-19.29	$0.00
07/16/2013	BILL	CERVANTES, JUAN	$19.29	$19.29
08/08/2012	PAYMENT	CERVANTES, JUAN CASH	$-19.29	$0.00
07/10/2012	BILL	CERVANTES, JUAN	$19.29	$19.29
08/09/2011	PAYMENT	CERVANTES, JUAN CASH	$-19.29	$0.00
07/14/2011	BILL	CERVANTES, JUAN	$19.29	$19.29
07/28/2010	PAYMENT	CERVANTES, JUAN CASH	$-19.37	$0.00
07/14/2010	BILL	CERVANTES, JUAN	$19.37	$19.37
07/28/2009	PAYMENT	CERVANTES, JUAN CASH	$-19.37	$0.00
07/21/2009	BILL	CERVANTES, JUAN	$19.37	$19.37
07/28/2008	PAYMENT	CERVANTES, JUAN CASH	$-19.37	$0.00
07/10/2008	BILL	CERVANTES, JUAN	$19.37	$19.37
07/24/2007	PAYMENT	CERVANTES, JESUS CASH	$-19.37	$0.00
07/13/2007	BILL	CERVANTES, JUAN	$19.37	$19.37
04/02/2007	PAYMENT	CERVANTES, JUAN CASH	$-21.31	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.94	$21.31
07/20/2006	BILL	CERVANTES, JUAN	$19.37	$19.37
08/08/2005	PAYMENT	CERVANTES, JUAN CASH	$-19.35	$0.00
08/01/2005	BILL	CERVANTES, JUAN	$19.35	$19.35
08/31/2004	PAYMENT	Payment on Old System	$-18.68	$0.00
07/06/2004	BILL	Billed on Old System	$18.68	$18.68