Tax Account TU200652

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Owners

BRICKER, ROSE K
2094 MEADOW RIDGE DR
ELKO, NV 89801-8453

Account Summary

Account ID	TU200652
Account Type	Personal Property
Location	451 VICTORIA DR
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	$23.53
Total	$23.53
Paid	$23.53
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.53	$0.00	$23.53	$23.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.53	$0.47	$24.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.39	$2.24	$24.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.39	$0.00	$22.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HAAS, THERESA CHECK MO	$-23.53	$0.00
07/10/2024	BILL	BRICKER, ROSE K	$23.53	$23.53
08/21/2023	PAYMENT	BRICKER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 039011	$-23.53	$0.00
07/12/2023	BILL	BRICKER, ROSE K	$23.53	$23.53
08/18/2022	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-24.00	$0.00
08/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.47	$24.00
07/13/2022	BILL	BRICKER, ROSE K	$23.53	$23.53
08/17/2021	PAYMENT	BRICKER, ROSE K CHECK NUM: MO	$-23.06	$0.00
07/15/2021	BILL	BRICKER, ROSE K	$23.06	$23.06
01/15/2021	PAYMENT	BRICKER, DANIEL CHECK NUM: ACH	$-24.63	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.24	$24.63
07/13/2020	BILL	BRICKER, ROSE K	$22.39	$22.39
08/05/2019	PAYMENT	BRICKER, ROSE K/ T HAAS CHECK NUM: MO	$-22.39	$0.00
07/10/2019	BILL	BRICKER, ROSE K	$22.39	$22.39
08/23/2018	PAYMENT	BRICKER, ROSE K CHECK BANK: QMO	$-22.39	$0.00
07/09/2018	BILL	BRICKER, ROSE K	$22.39	$22.39
08/22/2017	PAYMENT	HAAS, THERESA CASH	$-22.39	$0.00
07/07/2017	BILL	BRICKER, ROSE K	$22.39	$22.39
08/23/2016	PAYMENT	HAAS, THERESA CASH	$-22.39	$0.00
07/08/2016	BILL	BRICKER, ROSE K	$22.39	$22.39
08/18/2015	PAYMENT	HAAS, THERESA CASH	$-22.39	$0.00
07/08/2015	BILL	BRICKER, ROSE K	$22.39	$22.39
08/19/2014	PAYMENT	HAAS, THERESA CASH	$-22.39	$0.00
07/08/2014	BILL	BRICKER, ROSE K	$22.39	$22.39
10/07/2013	PAYMENT	HAAS, THERESA CASH	$-24.63	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.24	$24.63
07/16/2013	BILL	BRICKER, ROSE K	$22.39	$22.39
07/24/2012	PAYMENT	CASH	$-22.39	$0.00
07/10/2012	BILL	BRICKER, ROSE K	$22.39	$22.39
07/26/2011	PAYMENT	BRICKER, ROSE CASH	$-22.39	$0.00
07/14/2011	BILL	BRICKER, ROSE K	$22.39	$22.39