Tax Account TU213000

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Owners

GOUGH, KARLA L
PO BOX 2230
ELKO, NV 89803-2230

ASSO/21ST CENTURY MORT

Account Summary

Account ID	TU213000
Account Type	Personal Property
Location	1282 CHERRYWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU213000

Account Type

Personal Property

Location

1282 CHERRYWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.54
Total	$181.70
Paid	$181.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.54

Total

$181.70

Paid

$181.70

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	$41.63	$4.16	$41.63	$45.79	$0.00
2	10/07/2024	10/17/2024	Paid	$45.30	$0.00	$45.30	$45.30	$0.00
3	01/06/2025	01/16/2025	Paid	$45.30	$0.00	$45.30	$45.30	$0.00
4	03/03/2025	03/13/2025	Paid	$45.31	$0.00	$45.31	$45.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.71	$8.04	$168.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$156.03	$0.00	$156.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$151.50	$4.17	$155.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$147.09	$8.11	$155.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$142.81	$0.00	$142.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"KARLA GOUGH" ONLINE	$-181.70	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.01	$181.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.16	$169.69
07/10/2024	BILL	GOUGH, KARLA L	$165.53	$165.53
01/10/2024	PAYMENT	GOUGH, KARLA CHECK 1145	$-168.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$168.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$164.73
07/12/2023	BILL	GOUGH, KARLA L	$160.71	$160.71
08/11/2022	PAYMENT	GOUGH, KARLA CHECK NUM: 1127	$-160.20	$0.00
07/13/2022	BILL	GOUGH, KARLA L	$156.03	$160.20
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.38	$4.17
09/23/2021	PAYMENT	GOUGH, KARLA L CHECK NUM: 1106	$-159.60	$3.79
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.79	$163.39
07/15/2021	BILL	GOUGH, KARLA L	$151.50	$159.60
06/25/2021	AMENDMENT	MISSING INTEREST	$0.01	$8.10
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.74	$8.09
10/21/2020	PAYMENT	GOUGH, KARLA CHECK NUM: 1092	$-147.10	$7.35
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.68	$154.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.68	$150.77
07/13/2020	BILL	GOUGH, KARLA L	$147.09	$147.09
08/23/2019	PAYMENT	GOUGH, KARLA L CHECK NUM: 1040	$-142.81	$0.00
07/10/2019	BILL	GOUGH, KARLA L	$142.81	$142.81
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118836	$-139.15	$0.00
07/09/2018	BILL	GOUGH, KARLA L	$139.15	$139.15
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949641	$-138.21	$0.00
07/07/2017	BILL	GOUGH, KARLA L	$138.21	$138.21
07/22/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 795845	$-136.66	$0.00
07/08/2016	BILL	GOUGH, KARLA L	$136.66	$136.66
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651506	$-132.68	$0.00
07/08/2015	BILL	GOUGH, KARLA L	$132.68	$132.68
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524717	$-130.83	$0.00
07/08/2014	BILL	GOUGH, KARLA L	$130.83	$130.83
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414360	$-156.63	$0.00
07/16/2013	BILL	GOUGH, KARLA L	$156.63	$156.63
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317973	$-185.22	$0.00
07/10/2012	BILL	GOUGH, KARLA L	$185.22	$185.22
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236328	$-206.40	$0.00
07/14/2011	BILL	GOUGH, KARLA L	$206.40	$206.40
07/23/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170334	$-240.57	$0.00
07/14/2010	BILL	GOUGH, KARLA L	$240.57	$240.57
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116277	$-264.39	$0.00
07/21/2009	BILL	GOUGH, KARLA L	$264.39	$264.39
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73042	$-303.02	$0.00
07/10/2008	BILL	GOUGH, KARLA L	$303.02	$303.02
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37606	$-312.95	$0.00
07/13/2007	BILL	GOUGH, KARLA L	$312.95	$312.95
12/27/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 21266	$-342.82	$0.00
12/27/2006	AMENDMENT	1.00 SHORT ON PAYMENT	$-1.00	$342.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.19	$343.82
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.19	$335.63
07/21/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 11114	$-183.38	$327.44
07/20/2006	BILL	GOUGH, KARLA L	$327.44	$510.82
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.34	$183.38
02/02/2006	PAYMENT	GOUGH, KARLA L CHECK NUM: 1593	$-183.39	$175.04
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.34	$358.43
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.34	$350.09
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.34	$341.75
08/01/2005	BILL	GOUGH, KARLA L	$333.41	$333.41
05/27/2005	PAYMENT	GOUGH, KARLA L CHECK NUM: 1490	$-188.68	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.58	$188.68
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.58	$180.10
11/30/2004	PAYMENT	Payment on Old System	$-94.33	$171.52
11/30/2004	PENALTY	Penalty on Old System	$8.57	$265.85
09/22/2004	PAYMENT	Payment on Old System	$-94.37	$257.28
09/22/2004	PENALTY	Penalty on Old System	$8.58	$351.65
07/06/2004	BILL	Billed on Old System	$343.07	$343.07