Tax Account TU113630

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Owners

CHARLTON, AMANDA AND MCDONAGH, KYLE
651 BULLION RD SPC 29
ELKO, NV 89801-4187

Account Summary

Account ID	TU113630
Account Type	Personal Property
Location	651 BULLION RD SP 29 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	$22.18
Total	$22.18
Paid	$22.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.18	$0.00	$0.00	$22.18	$22.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.18	$0.00	$0.00	$22.18	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.30	$0.00	$0.00	$17.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.10	$0.00	$0.00	$17.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.10	$0.00	$0.00	$17.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	MCDONAGH, AMANDA CARD	$-22.18	$0.00
07/11/2025	BILL	CHARLTON, AMANDA AND MCDONAGH, KYLE	$22.18	$22.18
07/29/2024	PAYMENT	"AMANDA CHARLTON" ONLINE	$-22.18	$0.00
07/10/2024	BILL	CHARLTON, AMANDA AND MCDONAGH, KYLE	$22.18	$22.18
07/25/2023	PAYMENT	CASTANEDA-RAMOS, MARGARITA CASH	$-16.22	$0.00
07/12/2023	BILL	CASTANEDA-RAMOS, MARGARITA	$16.22	$16.22
07/27/2022	PAYMENT	CASTANEDA-RAMOS, MARGARITA CASH	$-16.22	$0.00
07/13/2022	BILL	CASTANEDA-RAMOS, MARGARITA	$16.22	$16.22
08/09/2021	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 068989	$-17.30	$0.00
07/15/2021	BILL	CASTANEDA-RAMOS, MARGARITA	$17.30	$17.30
08/03/2020	PAYMENT	CASTANEDA, MARGARITA CHECK NUM: ACH	$-17.10	$0.00
07/13/2020	BILL	CASTANEDA-RAMOS, MARGARITA	$17.10	$17.10
07/23/2019	PAYMENT	CASTANEDA, MARTHA CASH	$-17.10	$0.00
07/10/2019	BILL	CASTANEDA-RAMOS, MARGARITA	$17.10	$17.10
08/01/2018	PAYMENT	CASTANEDA-RAMOS, MARGARITA CASH	$-17.04	$0.00
07/09/2018	BILL	CASTANEDA-RAMOS, MARGARITA	$17.04	$17.04
07/24/2017	PAYMENT	CASTANEDA-RAMOS, MARGARITA CASH	$-15.53	$0.00
07/07/2017	BILL	CASTANEDA-RAMOS, MARGARITA	$15.53	$15.53
07/22/2016	PAYMENT	CASTANEDA, MARTHA CASH	$-15.53	$0.00
07/08/2016	BILL	CASTANEDA-RAMOS, MARGARITA	$15.53	$15.53
08/03/2015	PAYMENT	CORTEZ, CELIA CASH	$-15.53	$0.00
07/08/2015	BILL	CASTANEDA-RAMOS, MARGARITA	$15.53	$15.53
09/08/2014	PAYMENT	CANSTANEDA-RAMOS, MARGARITA CASH	$-17.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.55	$17.08
07/08/2014	BILL	COBIAN, CESAR	$15.53	$15.53
08/09/2013	PAYMENT	CASTANEDA, MARGARITA CASH	$-15.53	$0.00
07/16/2013	BILL	COBIAN, CESAR	$15.53	$15.53
07/18/2012	PAYMENT	CASTANEDA-RAMOS, MARGATITA CASH	$-15.53	$0.00
07/10/2012	BILL	COBIAN, CESAR	$15.53	$15.53
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
08/31/2005	PAYMENT	WEEKS, MICHAEL & WANDA CHECK NUM: 1129	$-17.29	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$17.29
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.57	$17.29
07/06/2004	BILL	Billed on Old System	$15.72	$15.72