Tax Account TU209650

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Owners

SMITH, MELVIN R
PO BOX 607
ELKO, NV 89803-0607

Account Summary

Account ID	TU209650
Account Type	Personal Property
Location	7415 E IDAHO 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.55
Total	$219.55
Paid	$219.55
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.85	$0.00	$50.85	$50.85	$0.00
2	10/07/2024	10/17/2024	Paid	$56.23	$0.00	$56.23	$56.23	$0.00
3	01/06/2025	01/16/2025	Paid	$56.23	$0.00	$56.23	$56.23	$0.00
4	03/03/2025	03/13/2025	Paid	$56.24	$0.00	$56.24	$56.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.18	$0.00	$180.18	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$166.83	$0.00	$166.83	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$173.16	$0.00	$173.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$167.59	$0.01	$167.60	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SMITH, MELVIN R CHECK 3754	$-17.11	$0.00
08/30/2024	PAYMENT	SMITH, MELVIN R SYS 3739 ORIG: CHECK	$-202.44	$17.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.11	$219.55
08/30/2024	ADJUSTMENT	SMITH, MELVIN R CHECK 3739 VOIDED PAYMENT: 930206. REASON: AMENDMENT TO PP 2025	$202.44	$202.44
08/14/2024	PAYMENT	SMITH, MELVIN R CHECK 3739	$-202.44	$0.00
07/10/2024	BILL	SMITH, MELVIN R	$202.44	$202.44
08/18/2023	PAYMENT	SMITH, MELVIN R CHECK NUM: 3639	$-180.18	$0.00
07/12/2023	BILL	SMITH, MELVIN R	$180.18	$180.18
07/27/2022	PAYMENT	SMITH, MELVIN R CHECK NUM: 3537	$-166.83	$0.00
07/13/2022	BILL	SMITH, MELVIN R	$166.83	$166.83
08/06/2021	PAYMENT	SMITH, MELVIN CHECK NUM: 3429	$-173.16	$0.00
07/15/2021	BILL	SMITH, MELVIN R	$173.16	$173.16
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3329	$-167.51	$0.00
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3329	$167.51	$167.51
11/03/2020	PAYMENT	ECT CASH	$-0.09	$0.00
11/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.09
08/11/2020	VOID	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3329	$-167.51	$0.08
07/13/2020	BILL	SMITH, MELVIN R	$167.59	$167.59
08/23/2019	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3292	$-161.77	$0.00
07/10/2019	BILL	SMITH, MELVIN R	$161.77	$161.77
08/14/2018	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3259	$-157.02	$0.00
07/09/2018	BILL	SMITH, MELVIN R	$157.02	$157.02
08/10/2017	PAYMENT	SMITH, BRIGITTE & GEORGE CHECK NUM: 7153	$-141.84	$0.00
07/07/2017	BILL	SMITH, MELVIN R	$141.84	$141.84
07/20/2016	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946	$-140.26	$0.00
07/08/2016	BILL	SMITH, GEORGE R OR BRIGITTE A	$140.26	$140.26
07/13/2015	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3152	$-136.17	$0.00
07/08/2015	BILL	SMITH, GEORGE R OR BRIGITTE A	$136.17	$136.17
07/30/2014	PAYMENT	SMITH, MELVIN R AND BRIGITTE A CHECK NUM: 3118	$-134.29	$0.00
07/08/2014	BILL	SMITH, GEORGE R OR BRIGITTE A	$134.29	$134.29
08/07/2013	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3085	$-160.75	$0.00
07/16/2013	BILL	SMITH, GEORGE R OR BRIGITTE A	$160.75	$160.75
08/20/2012	PAYMENT	SMITH, GEORGE R OR BRIGITTE A CHECK NUM: 3053	$-190.08	$0.00
07/10/2012	BILL	SMITH, GEORGE R OR BRIGITTE A	$190.08	$190.08
08/03/2011	PAYMENT	SMITH BRIGITTE & GEORGE CHECK NUM: 6059	$-211.83	$0.00
07/14/2011	BILL	SMITH, GEORGE R OR BRIGITTE A	$211.83	$211.83
08/10/2010	PAYMENT	SMITH, MELVIN R OR BRIGITTE A CHECK NUM: 2982	$-245.87	$0.00
07/14/2010	BILL	SMITH, GEORGE R OR BRIGITE A	$245.87	$245.87
08/18/2009	PAYMENT	SMITH, GEORGE R OR BRIGITE A CHECK NUM: 4436	$-270.20	$0.00
07/21/2009	BILL	SMITH, GEORGE R OR BRIGITE A	$270.20	$270.20
08/15/2008	PAYMENT	SMITH, GEORGE R OR BRIGITE A CHECK NUM: 4220	$-309.69	$0.00
07/10/2008	BILL	SMITH, GEORGE R OR BRIGITE A	$309.69	$309.69
08/10/2007	PAYMENT	SMITH, GEORGE R OR BRIGITE A CASH	$-319.87	$0.00
07/13/2007	BILL	SMITH, GEORGE R OR BRIGITE A	$319.87	$319.87
08/21/2006	PAYMENT	SMITH, GEORGE R OR BRIGITE A CHECK NUM: 3794	$-334.75	$0.00
07/20/2006	BILL	SMITH, GEORGE R OR BRIGITE A	$334.75	$334.75
08/08/2005	PAYMENT	SMITH, GEORGE R OR BRIGITE A CHECK NUM: 3585	$-341.14	$0.00
08/01/2005	BILL	SMITH, GEORGE R OR BRIGITE A	$341.14	$341.14
07/22/2004	PAYMENT	Payment on Old System	$-361.21	$0.00
07/06/2004	BILL	Billed on Old System	$361.21	$361.21