Tax Account TU2482CW

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DEL SARTO, LORE WILLIAM
181 ADAMS ST
ELKO, NV 89801-4110

Account Summary

Account ID	TU2482CW
Account Type	Personal Property
Location	181 ADAMS ST ELKO
Balance	$166.90
Currently Due	$59.22

$59.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $166.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$215.74
Total	$221.12
Paid	$54.22
Balance	$166.90
Due	$59.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$54.22	$0.00	$0.00	$54.22	$54.22	$0.00
2	10/06/2025	10/16/2025	Past due	$53.84	$5.38	$0.00	$53.84	$0.00	$59.22	Pay $59.22 Now
3	01/05/2026	01/15/2026	Due	$53.84	$0.00	$0.00	$53.84	$0.00	$113.06	Pay $113.06 Now
4	03/02/2026	03/12/2026	Due	$53.84	$0.00	$0.00	$53.84	$0.00	$166.90	Pay $166.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$211.31	$5.38	$0.00	$216.69	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$192.22	$9.62	$0.00	$201.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$186.61	$0.00	$0.00	$186.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$181.17	$0.00	$0.00	$181.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$175.89	$4.40	$0.00	$180.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$170.77	$4.27	$0.00	$175.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.38	$166.90
08/20/2025	PAYMENT	DEL SARTO, ARIANA CARD	$-54.22	$161.52
07/11/2025	BILL	DEL SARTO, LORE WILLIAM	$215.74	$215.74
03/06/2025	PAYMENT	DEL SARTO, ARIANA I CARD	$-9.84	$0.00
01/31/2025	PAYMENT	JOANN DELSARTO EBOX US BANK - 25031007256465	$-103.25	$9.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$113.09
10/15/2024	PAYMENT	JOANN DELSARTO EBOX WF - 024101218034131	$-53.84	$107.71
08/30/2024	PAYMENT	JOANN DELSARTO SYS WF - 024081318047661 ORIG: EBOX	$-49.76	$161.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.32	$211.31
08/30/2024	ADJUSTMENT	JOANN DELSARTO EBOX WF - 024081318047661 VOIDED PAYMENT: 929079. REASON: AMENDMENT TO PP 2025	$49.76	$197.99
08/13/2024	PAYMENT	JOANN DELSARTO EBOX WF - 024081318047661	$-49.76	$148.23
07/10/2024	BILL	DEL SARTO, LORE WILLIAM	$197.99	$197.99
02/28/2024	PAYMENT	TINA TURNER ONLINE	$-201.84	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$201.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$201.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$197.03
07/12/2023	BILL	TURNER, TINA R OR BRADLEY E	$192.22	$192.22
08/26/2022	PAYMENT	TURNER, TINA CREDIT: D BANK: OP INTERNET NUM: 467230	$-186.61	$0.00
07/13/2022	BILL	TURNER, TINA R OR BRADLEY E	$186.61	$186.61
08/26/2021	PAYMENT	TURNER, BRADLEY E CREDIT: D BANK: OP INTERNET NUM: 932148	$-181.17	$0.00
07/15/2021	BILL	TURNER, TINA R OR BRADLEY E	$181.17	$181.17
09/16/2020	PAYMENT	TURNER, TINA CHECK NUM: ACH	$-180.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.40	$180.29
07/13/2020	BILL	TURNER, TINA R OR BRADLEY E	$175.89	$175.89
10/28/2019	PAYMENT	TURNER, TINA ROSA CREDIT: D BANK: OP INTERNET NUM: 146089	$-132.34	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.27	$132.34
08/21/2019	PAYMENT	TURNER, BRADLEY E CREDIT: D BANK: OP INTERNET NUM: 706680	$-42.70	$128.07
07/10/2019	BILL	TURNER, TINA R OR BRADLEY E	$170.77	$170.77
08/27/2018	PAYMENT	TURNER, TINA CREDIT: D BANK: OP INTERNET NUM: 645267	$-166.31	$0.00
07/09/2018	BILL	TURNER, TINA R OR BRADLEY E	$166.31	$166.31
09/06/2017	PAYMENT	TURNER, TINA R. CREDIT: D BANK: OP INTERNET NUM: 419500	$-168.69	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.12	$168.69
07/07/2017	BILL	TURNER, TINA R OR BRADLEY E	$164.57	$164.57
08/26/2016	PAYMENT	TURNER, TINA ROSA CREDIT: D BANK: OP INTERNET NUM: 499486	$-162.87	$0.00
07/08/2016	BILL	TURNER, TINA R OR BRADLEY E	$162.87	$162.87
08/11/2015	PAYMENT	TURNER, TINA R CASH	$-158.14	$0.00
07/08/2015	BILL	TURNER, TINA R OR BRADLEY E	$158.14	$158.14
07/25/2014	PAYMENT	TURNER, TINA CREDIT: D	$-153.54	$0.00
07/08/2014	BILL	TURNER, BRADLEY E OR TINA R	$153.54	$153.54
07/25/2013	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-142.43	$0.00
07/16/2013	BILL	TURNER, BRADLEY E OR TINA R	$142.43	$142.43
09/25/2012	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-143.28	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.50	$143.28
07/10/2012	BILL	TURNER, BRADLEY E OR TINA R	$139.78	$139.78
08/02/2011	PAYMENT	TURNER, TINA CASH	$-133.58	$0.00
07/14/2011	BILL	TURNER, BRADLEY E OR TINA R	$133.58	$133.58
07/20/2010	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-209.20	$0.00
07/14/2010	BILL	TURNER, BRADLEY E OR TINA R	$135.92	$209.20
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.33	$73.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.33	$69.95
08/04/2009	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-66.64	$66.62
07/21/2009	BILL	TURNER, BRADLEY E OR TINA R	$133.26	$133.26
04/28/2009	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-150.20	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.41	$150.20
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.41	$146.79
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.41	$143.38
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.42	$139.97
07/10/2008	BILL	TURNER, BRADLEY E OR TINA R	$136.55	$136.55
03/24/2008	PAYMENT	TURNER, BRADLEY E OR TINA R CHECK NUM: 2507	$-141.70	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.22	$141.70
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.22	$138.48
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.22	$135.26
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$132.04
07/13/2007	BILL	TURNER, BRADLEY E OR TINA R	$128.82	$128.82
10/03/2006	PAYMENT	TURNER, BRADLEY E OR TINA R CASH	$-126.56	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.09	$126.56
07/20/2006	BILL	TURNER, BRADLEY E OR TINA R	$123.47	$123.47
03/06/2006	PAYMENT	TURNER, BRADLEY E OR TINA R CHECK NUM: 3627	$-156.19	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.63	$156.19
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.63	$152.56
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.63	$148.93
08/01/2005	BILL	TURNER, BRADLEY E OR TINA R	$145.30	$145.30
02/16/2005	PAYMENT	TURNER, BRADLEY E OR TINA R CREDIT: B NUM: 1018	$-12.54	$0.00
02/16/2005	PAYMENT	TURNER, BRADLEY E OR TINA R CHECK NUM: 3238	$-167.12	$12.54
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.18	$179.66
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.18	$175.48
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$4.18	$171.30
07/06/2004	BILL	Billed on Old System	$167.12	$167.12