Tax Account TU191000

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Owners

SENARY, JAMES J
6931 INDIAN HILLS DR
ELKO, NV 89801-5277

THE C I T GROUP

Account Summary

Account ID	TU191000
Account Type	Personal Property
Location	6931 INDIAN HILLS DR ELKO
Balance	$121.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $121.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$243.44
Total	$243.44
Paid	$121.84
Balance	$121.60
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$61.04	$0.00	$0.00	$61.04	$61.04	$0.00
2	10/06/2025	10/16/2025	Paid	$60.80	$0.00	$0.00	$60.80	$60.80	$0.00
3	01/05/2026	01/15/2026	Due	$60.80	$0.00	$0.00	$60.80	$0.00	$60.80	Pay $60.80 Now
4	03/02/2026	03/12/2026	Due	$60.80	$0.00	$0.00	$60.80	$0.00	$121.60	Pay $121.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$231.08	$0.00	$0.00	$231.08	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$197.14	$0.00	$0.00	$197.14	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.54	$0.00	$0.00	$182.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$185.70	$4.64	$0.00	$190.34	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$179.91	$0.00	$0.00	$179.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$173.66	$0.00	$0.00	$173.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	WILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1819	$-60.80	$121.60
08/29/2025	PAYMENT	WILKIN, NICOLAS & CORINNA CHECK 1820	$-61.04	$182.40
07/11/2025	BILL	SENARY, JAMES J	$243.44	$243.44
03/10/2025	PAYMENT	WILKIN, NICOLAS & CORINNA CHECK 1809	$-59.22	$0.00
01/14/2025	PAYMENT	WILKIN, NICOLAS JOESEPH & CORINNA JAY CHECK 1803	$-59.22	$59.22
10/10/2024	PAYMENT	WILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1827	$-59.22	$118.44
08/30/2024	PAYMENT	WILKIN, NICHOLAS J OR CORINNA J SYS 1825 ORIG: CHECK	$-53.42	$177.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.18	$231.08
08/30/2024	ADJUSTMENT	WILKIN, NICHOLAS J OR CORINNA J CHECK 1825 VOIDED PAYMENT: 948174. REASON: AMENDMENT TO PP 2025	$53.42	$212.90
08/29/2024	PAYMENT	WILKIN, NICHOLAS J OR CORINNA J CHECK 1825	$-53.42	$159.48
07/10/2024	BILL	SENARY, JAMES J	$212.90	$212.90
03/07/2024	PAYMENT	WILKIN, CORINNA CASH	$-49.28	$0.00
01/08/2024	PAYMENT	WILKIN, NICOLAS JOSEPH & CORINNA CHECK 1790	$-49.28	$49.28
10/04/2023	PAYMENT	WILKIN, NICOLAS J & CORINNA J CHECK 1786	$-49.28	$98.56
08/29/2023	PAYMENT	SENARY, CORINNA JAY CHECK NUM: 1781	$-49.30	$147.84
07/12/2023	BILL	SENARY, JAMES J	$197.14	$197.14
03/10/2023	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1780	$-45.63	$0.00
01/06/2023	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1772	$-45.63	$45.63
10/10/2022	PAYMENT	WILKIN, NICOLAS JOESPH & CORIN CHECK NUM: 1765	$-45.63	$91.26
08/19/2022	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1764	$-45.65	$136.89
07/13/2022	BILL	SENARY, JAMES J	$182.54	$182.54
03/14/2022	PAYMENT	WILKIN, CORINNA CREDIT: D	$-46.42	$0.00
01/11/2022	PAYMENT	WILKIN, NICHOLAS JOSEPH & CORI CHECK NUM: 1750	$-46.42	$46.42
11/15/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1737	$-51.06	$92.84
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.64	$143.90
08/06/2021	PAYMENT	WILKIN, NICOLAS J & CORINA J CHECK NUM: 1730	$-46.44	$139.26
07/15/2021	BILL	SENARY, JAMES J	$185.70	$185.70
03/08/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1702	$-44.97	$0.00
01/05/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1695	$-44.97	$44.97
10/12/2020	PAYMENT	WILKIN, NICHOLAS JOSEPH & CORI CHECK NUM: 1686	$-44.97	$89.94
08/25/2020	PAYMENT	WILKIN, CORINNA JAY CHECK NUM: ACH	$-45.00	$134.91
07/13/2020	BILL	SENARY, JAMES J	$179.91	$179.91
03/06/2020	PAYMENT	WILKINS, CORINNA JAY CREDIT: D	$-43.41	$0.00
01/08/2020	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CREDIT: D	$-43.41	$43.41
10/09/2019	PAYMENT	WILKIN, NICOLAS J & CORINNA J CHECK NUM: 1625	$-43.41	$86.82
08/20/2019	PAYMENT	WILKIN, NICK CASH	$-43.43	$130.23
07/10/2019	BILL	SENARY, JAMES J	$173.66	$173.66
03/07/2019	PAYMENT	WILKIN, CORINNA CHECK NUM: 1553	$-42.15	$0.00
01/08/2019	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1530	$-42.15	$42.15
11/05/2018	PAYMENT	WILKIN, NICOLAS & CORINNA CHECK NUM: 1507	$-46.37	$84.30
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.22	$130.67
08/20/2018	PAYMENT	WILKIN, NICK CASH	$-42.18	$126.45
07/09/2018	BILL	SENARY, JAMES J	$168.63	$168.63
03/09/2018	PAYMENT	WILKIN, NICOLAS J CASH	$-38.16	$0.00
01/03/2018	PAYMENT	WILKIN, NICOLAS J CASH	$-38.16	$38.16
10/02/2017	PAYMENT	WILKIN, NOCOLAS J CREDIT: D	$-38.16	$76.32
08/17/2017	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 1109	$-38.16	$114.48
07/07/2017	BILL	SENARY, JAMES J	$152.64	$152.64
03/10/2017	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-37.90	$0.00
01/04/2017	PAYMENT	WILKIN, NICK CASH	$-37.90	$37.90
10/06/2016	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-37.90	$75.80
08/11/2016	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-37.91	$113.70
07/08/2016	BILL	SENARY, JAMES J	$151.61	$151.61
03/29/2016	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 118866310	$-40.32	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.67	$40.32
02/17/2016	PAYMENT	WILKIN, CARENA CREDIT: D NUM: OPVISA 140290	$-40.32	$36.65
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.67	$76.97
10/21/2015	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 2737	$-40.32	$73.30
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.67	$113.62
08/28/2015	PAYMENT	WILKIN, NICK CREDIT: D BANK: OP INTERNET NUM: 822676	$-36.66	$109.95
07/08/2015	BILL	SENARY, JAMES J	$146.61	$146.61
04/03/2015	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 113145725	$-39.75	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.61	$39.75
02/18/2015	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 1009	$-79.50	$36.14
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.61	$115.64
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.61	$112.03
08/21/2014	PAYMENT	SENARY, JAMES J CHECK NUM: 2129	$-36.17	$108.42
07/08/2014	BILL	SENARY, JAMES J	$144.59	$144.59
08/21/2013	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 104777124	$-138.57	$0.00
07/16/2013	BILL	SENARY, JAMES J	$138.57	$138.57
08/15/2012	PAYMENT	SENARY, J & MILDRED ANN CHECK NUM: 4761	$-136.57	$0.00
07/10/2012	BILL	SENARY, JAMES J	$136.57	$136.57
09/21/2011	PAYMENT	SENARY, J & M LOUANN CHECK NUM: 4564	$-163.17	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-4.08	$163.17
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.08	$167.25
07/14/2011	BILL	SENARY, JAMES J	$163.17	$163.17