Tax Account TU265251

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Owners

*

Account Summary

Account ID	TU265251
Account Type	Personal Property
Location	*
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.81
Total	$228.81
Paid	$228.81
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.99	$0.00	$53.99	$53.99	$0.00
2	10/07/2024	10/17/2024	Paid	$58.27	$0.00	$58.27	$58.27	$0.00
3	01/06/2025	01/16/2025	Paid	$58.27	$0.00	$58.27	$58.27	$0.00
4	03/03/2025	03/13/2025	Paid	$58.28	$0.00	$58.28	$58.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.97	$0.00	$198.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$193.17	$0.00	$193.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$148.16	$0.00	$148.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$173.70	$0.00	$173.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	*	$-13.93	$0.00
08/30/2024	PAYMENT	*	$-214.88	$13.93
08/30/2024	AMENDMENT	*	$13.93	$228.81
08/30/2024	ADJUSTMENT	*	$214.88	$214.88
08/21/2024	PAYMENT	*	$-214.88	$0.00
07/10/2024	BILL	*	$214.88	$214.88
08/21/2023	PAYMENT	*	$-198.97	$0.00
07/12/2023	BILL	*	$198.97	$198.97
08/05/2022	PAYMENT	*	$-193.17	$0.00
07/13/2022	BILL	*	$193.17	$193.17
08/06/2021	PAYMENT	*	$-148.16	$0.00
07/15/2021	BILL	*	$148.16	$148.16
08/10/2020	PAYMENT	*	$-173.70	$0.00
07/13/2020	BILL	*	$173.70	$173.70
08/05/2019	PAYMENT	*	$-200.89	$0.00
07/10/2019	BILL	*	$200.89	$200.89
08/20/2018	PAYMENT	*	$-227.32	$0.00
07/09/2018	BILL	*	$227.32	$227.32
08/04/2017	PAYMENT	*	$-257.79	$0.00
07/07/2017	BILL	*	$257.79	$257.79
08/01/2016	PAYMENT	*	$-287.74	$0.00
07/08/2016	BILL	*	$287.74	$287.74
08/03/2015	PAYMENT	*	$-309.65	$0.00
07/08/2015	BILL	*	$309.65	$309.65
08/28/2014	PAYMENT	*	$-335.07	$0.00
07/08/2014	BILL	*	$335.07	$335.07
08/13/2013	PAYMENT	*	$-332.32	$0.00
07/16/2013	BILL	*	$332.32	$332.32
08/01/2012	PAYMENT	*	$-353.45	$0.00
07/10/2012	BILL	*	$353.45	$353.45
08/11/2011	PAYMENT	*	$-363.03	$0.00
07/14/2011	BILL	*	$363.03	$363.03
08/13/2010	PAYMENT	*	$-398.13	$0.00
07/14/2010	BILL	*	$398.13	$398.13
08/11/2009	PAYMENT	*	$-416.60	$0.00
07/21/2009	BILL	*	$416.60	$416.60
08/01/2008	PAYMENT	*	$-455.52	$0.00
07/10/2008	BILL	*	$455.52	$455.52
08/21/2007	PAYMENT	*	$-455.03	$0.00
07/13/2007	BILL	*	$455.03	$455.03
08/09/2006	PAYMENT	*	$-480.17	$0.00
07/20/2006	BILL	*	$480.17	$480.17