Tax Account TU241560

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Owners

DAWLEY CREEK RANCH
HC 60 BOX 701
RUBY VALLEY, NV 89833-9804

Account Summary

Account ID	TU241560
Account Type	Personal Property
Location	5000 RUBY VALLEY RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$246.94
Total	$246.94
Paid	$246.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.87	$0.00	$0.00	$61.87	$61.87	$0.00
2	10/06/2025	10/16/2025	Paid	$61.69	$0.00	$0.00	$61.69	$61.69	$0.00
3	01/05/2026	01/15/2026	Paid	$61.69	$0.00	$0.00	$61.69	$61.69	$0.00
4	03/02/2026	03/12/2026	Paid	$61.69	$0.00	$0.00	$61.69	$61.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$242.73	$0.00	$0.00	$242.73	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$223.35	$0.00	$0.00	$223.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$216.84	$0.00	$0.00	$216.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$218.80	$0.00	$0.00	$218.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$212.44	$0.00	$0.00	$212.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$206.25	$0.00	$0.00	$206.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	"TANICE GARDNER" ONLINE	$-246.94	$0.00
07/11/2025	BILL	DAWLEY CREEK RANCH	$246.94	$246.94
01/09/2025	PAYMENT	"TANICE GARDNER" ONLINE	$-21.60	$0.00
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 3506458895 ORIG: ONLINE	$-221.13	$21.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.60	$242.73
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 3506458895 VOIDED PAYMENT: 944973. REASON: AMENDMENT TO PP 2025	$221.13	$221.13
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-221.13	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH	$221.13	$221.13
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: LGH9MC6QA	$-223.35	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH	$223.35	$223.35
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: G3R39MZNL	$-216.84	$0.00
07/13/2022	BILL	DAWLEY CREEK RANCH	$216.84	$216.84
08/17/2021	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: K50JL5VML	$-218.80	$0.00
07/15/2021	BILL	DAWLEY CREEK RANCH	$218.80	$218.80
08/12/2020	PAYMENT	DAWLEY, CREEK RANCH CHECK NUM: ACH	$-212.44	$0.00
07/13/2020	BILL	DAWLEY CREEK RANCH	$212.44	$212.44
08/16/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 134504917	$-206.25	$0.00
07/10/2019	BILL	DAWLEY CREEK RANCH	$206.25	$206.25
10/09/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130703943	$-150.21	$0.00
08/10/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130036031	$-50.08	$150.21
07/09/2018	BILL	GARDNER, BERTHA	$200.29	$200.29
08/16/2017	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 125518091	$-181.31	$0.00
07/07/2017	BILL	GARDNER, BERTHA	$181.31	$181.31
08/15/2016	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 120827756	$-180.10	$0.00
07/08/2016	BILL	GARDNER, BERTHA	$180.10	$180.10
10/13/2015	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 115990625	$-130.59	$0.00
08/06/2015	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 813	$-43.54	$130.59
07/08/2015	BILL	GARDNER, BERTHA	$174.13	$174.13
08/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 109413974	$-171.75	$0.00
07/08/2014	BILL	GARDNER, BERTHA	$171.75	$171.75
10/04/2013	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 105234589	$-123.45	$0.00
08/19/2013	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 104752106	$-41.15	$123.45
07/16/2013	BILL	GARDNER, BERTHA	$164.60	$164.60
02/15/2013	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 520	$-40.55	$0.00
01/03/2013	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0508	$-40.55	$40.55
10/02/2012	PAYMENT	DAWLEY CREEK RANCH/GARDNER,CLI CHECK NUM: 1172	$-40.55	$81.10
08/01/2012	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 459	$-40.57	$121.65
07/10/2012	BILL	GARDNER, BERTHA	$162.22	$162.22
03/23/2012	PAYMENT	GARDNER, BERTHA OR CLIFF CHECK NUM: 1246	$-193.84	$0.00
03/23/2012	AMENDMENT	REMOVE PENALTIES	$-19.40	$193.84
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.85	$213.24
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.85	$208.39
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.85	$203.54
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.85	$198.69
07/14/2011	BILL	GARDNER, BERTHA	$193.84	$193.84
08/26/2010	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 180	$-237.49	$0.00
07/14/2010	BILL	GARDNER, BERTHA	$237.49	$237.49
08/03/2009	PAYMENT	JACKSON, STANLEY R & KATHE CREDIT: D	$-270.79	$0.00
07/21/2009	BILL	JACKSON, STANLEY R & KATHERINE	$270.79	$270.79
07/25/2008	PAYMENT	JACKSON, STANLEY R CREDIT: D	$-319.05	$0.00
07/10/2008	BILL	JACKSON, STANLEY R & KATHERINE	$319.05	$319.05
08/10/2007	PAYMENT	JACKSON, STANLEY R CREDIT: D	$-337.34	$0.00
07/13/2007	BILL	JACKSON, STANLEY R & KATHERINE	$337.34	$337.34
08/10/2006	PAYMENT	JACKSON, STANLEY R & KATHERINE CHECK NUM: 3053	$-359.70	$0.00
07/20/2006	BILL	JACKSON, STANLEY R & KATHERINE	$359.70	$359.70
08/08/2005	PAYMENT	JACKSON, STANLEY R & KATHERINE CHECK NUM: 3016	$-372.17	$0.00
08/02/2005	AMENDMENT	new mobile home to county	$372.17	$372.17