Tax Account TU2488AB

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Owners

IRENE, BRITTANY D
1344 CHERRYWOOD WAY
ELKO, NV 89801-8846

Account Summary

Account ID	TU2488AB
Account Type	Personal Property
Location	1344 CHERRYWOOD WAY 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$772.81
Total	$772.81
Paid	$772.81
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$193.45	$0.00	$0.00	$193.45	$193.45	$0.00
2	10/06/2025	10/16/2025	Paid	$193.12	$0.00	$0.00	$193.12	$193.12	$0.00
3	01/05/2026	01/15/2026	Paid	$193.12	$0.00	$0.00	$193.12	$193.12	$0.00
4	03/02/2026	03/12/2026	Paid	$193.12	$0.00	$0.00	$193.12	$193.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$837.23	$0.00	$0.00	$837.23	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$800.18	$0.00	$0.00	$800.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$776.87	$0.00	$0.00	$776.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$792.61	$0.00	$0.00	$792.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$786.69	$0.00	$0.00	$786.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$802.15	$0.00	$0.00	$802.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	IRENE, BRITTANY D CASH	$-772.81	$0.00
07/11/2025	BILL	IRENE, BRITTANY D	$772.81	$772.81
09/13/2024	PAYMENT	IRENE, BRITTANY CARD	$-630.91	$0.00
08/30/2024	PAYMENT	IRENE, BRITTANY SYS ORIG: CARD	$-206.32	$630.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.03	$837.23
08/30/2024	ADJUSTMENT	IRENE, BRITTANY CARD VOIDED PAYMENT: 940958. REASON: AMENDMENT TO PP 2025	$206.32	$824.20
08/16/2024	PAYMENT	IRENE, BRITTANY CARD	$-206.32	$617.88
07/10/2024	BILL	IRENE, BRITTANY D	$824.20	$824.20
08/21/2023	PAYMENT	IRENE, BRITTANY D CREDIT: D	$-800.18	$0.00
07/12/2023	BILL	IRENE, BRITTANY D	$800.18	$800.18
08/15/2022	PAYMENT	IRENE, BRITTANY D CASH	$-776.87	$0.00
07/13/2022	BILL	IRENE, BRITTANY D	$776.87	$776.87
08/24/2021	PAYMENT	IRENE, BRITTANY D CHECK NUM: MO	$-792.61	$0.00
07/15/2021	BILL	IRENE, BRITTANY D	$792.61	$792.61
08/06/2020	PAYMENT	IRENE, BRITTANY D CASH	$-786.69	$0.00
07/13/2020	BILL	IRENE, BRITTANY D	$786.69	$786.69
08/16/2019	PAYMENT	IRENE, BRITTANY D CASH	$-802.15	$0.00
07/10/2019	BILL	IRENE, BRITTANY D	$802.15	$802.15
08/27/2018	PAYMENT	IRENE, BRITTANY D CHECK NUM: CASHR 338993	$-1,679.27	$0.00
08/17/2018	AMENDMENT	NEW TO COUNTY 11/01/16	$822.28	$1,679.27
08/17/2018	AMENDMENT	NEW TO COUNTY 11/01/16	$856.99	$856.99