Tax Account TU162200

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Owners

CLINTON, AUSTIN OR ALLEN, KATHERINE
635 GENTRY PL
ELKO, NV 89801-4129

Account Summary

Account ID	TU162200
Account Type	Personal Property
Location	635 GENTRY PL
Balance	$176.28
Currently Due	$90.88

$90.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $176.28 (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	$168.02
Total	$176.28
Paid	$0.00
Balance	$176.28
Due	$90.88
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	$39.92	$3.99	$39.92	$0.00	$43.91	Pay $43.91 Now
2	10/07/2024	10/17/2024	Past due	$42.70	$4.27	$42.70	$0.00	$90.88	Pay $90.88 Now
3	01/06/2025	01/16/2025	Due	$42.70	$0.00	$42.70	$0.00	$133.58	Pay $133.58 Now
4	03/03/2025	03/13/2025	Due	$42.70	$0.00	$42.70	$0.00	$176.28	Pay $176.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.01	$11.04	$158.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$136.13	$10.20	$146.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.04	$3.15	$129.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.38	$6.12	$128.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.27	$176.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.24	$172.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.99	$162.77
07/10/2024	BILL	CLINTON, AUSTIN OR ALLEN, KATHERINE	$158.78	$158.78
02/15/2024	PAYMENT	AUSTIN CLINTON ONLINE	$-158.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$158.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$154.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$150.69
07/12/2023	BILL	CLINTON, AUSTIN OR	$147.01	$147.01
02/01/2023	PAYMENT	CLINTON, AUSTIN BRIAN CREDIT: D BANK: OP INTERNET NUM: 105588	$-146.33	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.40	$146.33
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.40	$142.93
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.40	$139.53
07/13/2022	BILL	CLINTON, AUSTIN OR	$136.13	$136.13
10/14/2021	PAYMENT	CLINTON, AUSTIN CREDIT: D	$-129.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.15	$129.19
07/15/2021	BILL	CAMBRA, ANGELINA R	$126.04	$126.04
10/29/2020	PAYMENT	CLINTON, AUSTIN CREDIT: D	$-128.50	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.06	$128.50
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.06	$125.44
07/13/2020	BILL	CAMBRA, ANGELINA R	$122.38	$122.38
08/13/2019	PAYMENT	CAMBRA, ANGELINA CREDIT: D BANK: OP INTERNET NUM: 067905	$-118.82	$0.00
07/10/2019	BILL	CAMBRA, ANGELINA R	$118.82	$118.82
08/28/2018	PAYMENT	BRENT BRASWELL CREDIT: D BANK: WF INTERNET NUM: 018082803077497	$-57.70	$0.00
08/10/2018	PAYMENT	BRENT BRASWELL CREDIT: D BANK: WF INTERNET NUM: 018081003088522	$-57.70	$57.70
07/09/2018	BILL	CAMBRA, ANGELINA R	$115.40	$115.40
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-114.05	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$114.05	$114.05
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-113.38	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$113.38	$113.38
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-109.97	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$109.97	$109.97
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-106.12	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$106.12	$106.12
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-98.44	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$98.44	$98.44
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-95.09	$0.00
07/10/2012	BILL	GIBSON, MICHAEL	$95.09	$95.09
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-92.32	$0.00
07/14/2011	BILL	GIBSON, MICHAEL	$92.32	$92.32
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-94.06	$0.00
07/14/2010	BILL	GIBSON, MICHAEL	$94.06	$94.06
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-115.04	$0.00
07/21/2009	BILL	GIBSON, MICHAEL	$115.04	$115.04
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-141.13	$0.00
07/10/2008	BILL	GIBSON, MICHAEL	$141.13	$141.13
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-155.08	$0.00
07/13/2007	BILL	GIBSON, MICHAEL	$155.08	$155.08
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-169.02	$0.00
07/20/2006	BILL	GIBSON, MICHAEL	$169.02	$169.02
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1804	$-188.21	$0.00
02/06/2006	AMENDMENT	w/o pen	$-4.48	$188.21
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1804	$188.21	$192.69
01/24/2006	VOID	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-188.21	$4.48
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.48	$192.69
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.48	$188.21
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.48	$183.73
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-209.43	$179.25
08/01/2005	BILL	GIBSON, MICHAEL	$179.25	$388.68
06/14/2005	AMENDMENT	NEW UNIT IN PARK	$209.43	$209.43