Tax Account TU201320
Owners
COUCH, JENNIFER
802 ELBURZ #5
ELKO, NV 89801-5066
Account Summary
| Account ID | TU201320 |
|---|---|
| Account Type | Personal Property |
| Location | 7048 OWYHEE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.33 | $1.03 | $0.00 | $11.36 | $0.00 | $0.00 | 2.2160 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | COUCH, JENNIFER | $0.00 | $0.00 |
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2024 | BILL | COUCH, JENNIFER | $0.00 | $0.00 |
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/23/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2021 | AMENDMENT | REMV $200 PUB FEE ONE TIME | $-200.00 | $0.00 |
| 11/05/2021 | PAYMENT | COUCH MS, JENNIFER J. CREDIT: D BANK: OP INTERNET NUM: PL986H | $-11.36 | $200.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $211.36 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.03 | $11.36 |
| 07/15/2021 | BILL | COUCH, JENNIFER | $10.33 | $10.33 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
