Tax Account TU220007
Owners
UNKNOWN TAXPAYER
602 S 3RD ST
ELKO, NV 89801-8103
Account Summary
| Account ID | TU220007 |
|---|---|
| Account Type | Personal Property |
| Location | 352 BUCK HORN RD |
| Balance | $31.13 |
| Currently Due | $31.13 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.30 |
| Total | $31.13 |
| Paid | $0.00 |
| Balance | $31.13 |
| Due | $31.13 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.18 | $3.02 | $0.00 | $33.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $29.83 | $2.98 | $0.00 | $32.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.83 | $2.98 | $0.00 | $32.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.83 | $31.13 |
| 07/11/2025 | BILL | UNKNOWN TAXPAYER | $28.30 | $28.30 |
| 07/19/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2529 | $-28.30 | $0.00 |
| 07/10/2024 | BILL | UNKNOWN TAXPAYER | $28.30 | $28.30 |
| 08/11/2023 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2451 | $-28.30 | $0.00 |
| 07/12/2023 | BILL | UNKNOWN TAXPAYER | $28.30 | $28.30 |
| 08/25/2022 | PAYMENT | HALL, WILLIAM W CREDIT: D | $-127.12 | $0.00 |
| 07/13/2022 | BILL | UNKNOWN TAXPAYER | $28.30 | $127.12 |
| 06/17/2022 | AMENDMENT | CORR BILL NEW VALUE | $33.20 | $98.82 |
| 06/17/2022 | AMENDMENT | CORR BILL NEW VALUE | $32.81 | $65.62 |
| 06/17/2022 | AMENDMENT | REBILL ACCT NEW VALUE | $32.81 | $32.81 |
| 06/17/2022 | AMENDMENT | REMV BILL WRONG VALUE | $-950.76 | $0.00 |
| 06/17/2022 | AMENDMENT | REMV BILL WRONG VALUE | $-935.70 | $950.76 |
| 06/17/2022 | AMENDMENT | REMOVE BILL WRG VALUE | $-910.61 | $1,886.46 |
| 03/23/2022 | AMENDMENT | NEW TO CTY BCKBL 2021-22 | $910.61 | $2,797.07 |
| 03/23/2022 | AMENDMENT | NEW TO CTY BCKBL 2020-21 | $935.70 | $1,886.46 |
| 03/23/2022 | AMENDMENT | NEW TO CTY BCKBL 2019-20 | $950.76 | $950.76 |
