Tax Account TU118620

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Owners

BRADLEY, DONALD OR KRISTINA J
6427 JACINTO DR
ELKO, NV 89801-5139

Account Summary

Account ID	TU118620
Account Type	Personal Property
Location	6427 JACINTO DR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.36
Total	$210.36
Paid	$210.36
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	$48.68	$0.00	$48.68	$48.68	$0.00
2	10/07/2024	10/17/2024	Paid	$53.89	$0.00	$53.89	$53.89	$0.00
3	01/06/2025	01/16/2025	Paid	$53.89	$0.00	$53.89	$53.89	$0.00
4	03/03/2025	03/13/2025	Paid	$53.90	$0.00	$53.90	$53.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.10	$0.00	$188.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.62	$0.00	$182.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$183.29	$0.00	$183.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$177.96	$0.01	$177.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$172.78	$0.00	$172.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BRADLEY, DONALD R CHECK 1603	$-16.63	$0.00
08/30/2024	PAYMENT	BRADLEY, DONALD R SYS 0103 ORIG: CHECK	$-193.73	$16.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.63	$210.36
08/30/2024	ADJUSTMENT	BRADLEY, DONALD R CHECK 0103 VOIDED PAYMENT: 912723. REASON: AMENDMENT TO PP 2025	$193.73	$193.73
07/22/2024	PAYMENT	BRADLEY, DONALD R CHECK 0103	$-193.73	$0.00
07/10/2024	BILL	BRADLEY, DONALD OR KRISTINA J	$193.73	$193.73
08/23/2023	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1601	$-188.10	$0.00
07/12/2023	BILL	BRADLEY, DONALD OR KRISTINA J	$188.10	$188.10
08/11/2022	PAYMENT	BRADLET, DONALD R CHECK NUM: 126	$-182.62	$0.00
07/13/2022	BILL	BRADLEY, DONALD OR KRISTINA J	$182.62	$182.62
08/17/2021	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1592	$-183.29	$0.00
07/15/2021	BILL	BRADLEY, DONALD OR KRISTINA J	$183.29	$183.29
08/17/2020	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1588	$-177.97	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMT PAID IN DEVNET	$0.01	$177.97
07/13/2020	BILL	BRADLEY, DONALD OR KRISTINA J	$177.96	$177.96
08/02/2019	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1686	$-172.78	$0.00
07/10/2019	BILL	BRADLEY, DONALD OR KRISTINA J	$172.78	$172.78
07/26/2018	PAYMENT	BRADLEY, DONALD R CREDIT: D	$-167.75	$0.00
07/09/2018	BILL	BRADLEY, DONALD OR KRISTINA J	$167.75	$167.75
08/07/2017	PAYMENT	BRADLEY, DONALD R CREDIT: D	$-151.23	$0.00
07/07/2017	BILL	BRADLEY, DONALD OR KRISTINA J	$151.23	$151.23
07/15/2016	PAYMENT	BRADLEY, DONALD R CREDIT: D	$-149.88	$0.00
07/08/2016	BILL	BRADLEY, DONALD OR KRISTINA J	$149.88	$149.88
08/03/2015	PAYMENT	BRADLEY, DON R CREDIT: D	$-145.51	$0.00
07/08/2015	BILL	BRADLEY, DONALD R	$145.51	$145.51
07/25/2014	PAYMENT	BRADLEY, DON R CREDIT: D	$-141.09	$0.00
07/08/2014	BILL	BRADLEY, DONALD R	$141.09	$141.09
08/09/2013	PAYMENT	BRAQDLEY, DON R CREDIT: D	$-130.88	$0.00
07/16/2013	BILL	BRADLEY, DONALD R	$130.88	$130.88
07/26/2012	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1559	$-128.45	$0.00
07/10/2012	BILL	BRADLEY, DONALD R	$128.45	$128.45
08/08/2011	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1532	$-122.76	$0.00
07/14/2011	BILL	BRADLEY, DONALD R	$122.76	$122.76