Tax Account TU1909BM

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Owners

BUTTERS, SARAH J
6334 HAYES AVE
ELKO, NV 89801-5487

Account Summary

Account ID	TU1909BM
Account Type	Personal Property
Location	PURCELL ST 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	$80.82
Total	$80.82
Paid	$80.82
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.82	$0.00	$0.00	$80.82	$80.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.73	$7.53	$0.00	$86.26	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$69.77	$0.00	$0.00	$69.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.60	$0.00	$0.00	$64.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.69	$0.00	$0.00	$65.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.36	$0.00	$0.00	$63.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.16	$0.00	$0.00	$61.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	BUTTERS, SARAH J CASH	$-80.82	$0.00
07/11/2025	BILL	BUTTERS, SARAH J	$80.82	$80.82
09/03/2024	PAYMENT	"SETH MITCHELL" ONLINE	$-86.26	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.39	$86.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.53	$82.87
07/10/2024	BILL	MITCHELL, SETH DEAN	$75.34	$75.34
08/31/2023	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-69.77	$0.00
07/12/2023	BILL	MITCHELL, SETH DEAN	$69.77	$69.77
08/16/2022	PAYMENT	MITCHELL, SETH CREDIT: D	$-64.60	$0.00
07/13/2022	BILL	MITCHELL, SETH DEAN	$64.60	$64.60
08/09/2021	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-65.69	$0.00
07/15/2021	BILL	MITCHELL, SETH DEAN	$65.69	$65.69
08/07/2020	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-63.36	$0.00
07/13/2020	BILL	MITCHELL, SETH DEAN	$63.36	$63.36
08/19/2019	PAYMENT	MITCHELL, SETH CREDIT: D	$-61.16	$0.00
07/10/2019	BILL	MITCHELL, SETH DEAN	$61.16	$61.16
08/20/2018	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-59.34	$0.00
07/09/2018	BILL	MITCHELL, SETH DEAN	$59.34	$59.34
08/22/2017	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-53.50	$0.00
07/07/2017	BILL	MITCHELL, SETH DEAN	$53.50	$53.50
10/17/2016	PAYMENT	MITCHELL, SETH D CREDIT: D	$-258.54	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$258.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.32	$58.54
07/08/2016	BILL	MITCHELL, SETH DEAN	$53.22	$53.22
07/30/2015	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 015073010015393	$-51.48	$0.00
07/08/2015	BILL	KILLIUS, WALTER L OR ELLEN K	$51.48	$51.48
08/04/2014	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 0100447293	$-49.91	$0.00
07/08/2014	BILL	KILLIUS, WALTER L OR ELLEN K	$49.91	$49.91
07/23/2013	PAYMENT	ELLEN K KILLIUS CREDIT: D BANK: WF INTERNET NUM: 013072303064846	$-46.30	$0.00
07/16/2013	BILL	KILLIUS, WALTER L OR ELLEN K	$46.30	$46.30
08/01/2012	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 50357513	$-45.43	$0.00
07/10/2012	BILL	KILLIUS, WALTER L OR ELLEN K	$45.43	$45.43
07/26/2011	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 011072603053345	$-43.43	$0.00
07/14/2011	BILL	KILLIUS, WALTER L OR ELLEN K	$43.43	$43.43