Tax Account TU103570

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARNES, ROBERTA S
421 KITTRIDGE CYN UNIT 1
ELKO, NV 89801-4681

Account Summary

Account ID	TU103570
Account Type	Personal Property
Location	2077 WILD RICE 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	$60.07
Total	$60.07
Paid	$60.07
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.07	$0.00	$60.07	$60.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.65	$0.00	$53.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$52.09	$0.00	$52.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$52.32	$0.00	$52.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$50.81	$0.00	$50.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.33	$0.00	$49.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.81	$0.00
08/30/2024	PAYMENT	BARNES, ROBERTA S SYS ORIG: CARD	$-55.26	$4.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.81	$60.07
08/30/2024	ADJUSTMENT	BARNES, ROBERTA S CARD VOIDED PAYMENT: 940357. REASON: AMENDMENT TO PP 2025	$55.26	$55.26
08/16/2024	PAYMENT	BARNES, ROBERTA S CARD	$-55.26	$0.00
07/10/2024	BILL	BARNES, ROBERTA S	$55.26	$55.26
08/09/2023	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-53.65	$0.00
07/12/2023	BILL	BARNES, ROBERTA S	$53.65	$53.65
08/15/2022	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-52.09	$0.00
07/13/2022	BILL	BARNES, ROBERTA S	$52.09	$52.09
08/16/2021	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-52.32	$0.00
07/15/2021	BILL	BARNES, ROBERTA S	$52.32	$52.32
08/25/2020	PAYMENT	BARNES, ROBERTA S & EDWARD CHECK NUM: 2880	$-50.81	$0.00
07/13/2020	BILL	BARNES, ROBERTA S	$50.81	$50.81
08/09/2019	PAYMENT	BARNES, ROBERTA S CHECK NUM: 2934	$-49.33	$0.00
07/10/2019	BILL	BARNES, ROBERTA S	$49.33	$49.33
07/30/2018	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-47.89	$0.00
07/09/2018	BILL	BARNES, ROBERTA S	$47.89	$47.89
07/27/2017	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-43.17	$0.00
07/07/2017	BILL	BARNES, ROBERTA S	$43.17	$43.17
08/09/2016	PAYMENT	BARNES, ROBERTA S & EDWARD CHECK NUM: 2728	$-42.57	$0.00
07/08/2016	BILL	BARNES, ROBERTA S	$42.57	$42.57
08/10/2015	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-41.33	$0.00
07/08/2015	BILL	BARNES, ROBERTA S	$41.33	$41.33
08/22/2014	PAYMENT	BARNES, ROBERTA S CASH	$-40.12	$0.00
07/08/2014	BILL	BARNES, ROBERTA S	$40.12	$40.12
08/23/2013	PAYMENT	BARNES, ROBERTA S CREDIT: D	$-38.95	$0.00
07/16/2013	BILL	BARNES, ROBERTA S	$38.95	$38.95
08/20/2012	PAYMENT	BARNES, ROBERTA S CHECK NUM: 2355	$-37.82	$0.00
07/10/2012	BILL	BARNES, ROBERTA S	$37.82	$37.82
08/11/2011	PAYMENT	BARNES, ROBERTA S CHECK NUM: 2236	$-36.72	$0.00
07/14/2011	BILL	BARNES, ROBERTA S	$36.72	$36.72
08/12/2010	PAYMENT	BARNES, EDWARD & ROBERTA CHECK NUM: 2060	$-36.54	$0.00
07/14/2010	BILL	SMITH, NORMA J OR OLLI	$36.54	$36.54
08/03/2009	PAYMENT	SMITH, NORMA J OR OLLI CHECK NUM: 1811	$-35.48	$0.00
07/21/2009	BILL	SMITH, NORMA J OR OLLI	$35.48	$35.48
07/17/2008	PAYMENT	SMITH, NORMA J OR OLLI CHECK NUM: 1455	$-34.45	$0.00
07/10/2008	BILL	SMITH, NORMA J OR OLLI	$34.45	$34.45
07/30/2007	PAYMENT	EDWARD & ROBERTA BARNES CHECK NUM: 1188	$-33.45	$0.00
07/13/2007	BILL	SMITH, NORMA J OR OLLI	$33.45	$33.45
08/08/2006	PAYMENT	SMITH, NORMA J OR OLLI CASH	$-32.47	$0.00
07/20/2006	BILL	SMITH, NORMA J OR OLLI	$32.47	$32.47
08/10/2005	PAYMENT	ROBERTA BARNES CASH	$-31.52	$0.00
08/01/2005	BILL	SMITH, NORMA J OR OLLI	$31.52	$31.52
07/29/2004	PAYMENT	Payment on Old System	$-38.91	$0.00
07/06/2004	BILL	Billed on Old System	$38.91	$38.91