Tax Account TU291730

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Owners

JAMES, JUSTIN OR DANIELLE
1683 WINCHESTER DR
ELKO, NV 89801-8317

Account Summary

Account ID	TU291730
Account Type	Personal Property
Location	1327 CHERRYWOOD WAY
Balance	$7.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$138.39
Total	$138.39
Paid	$130.47
Balance	$7.92
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.88	$0.00	$32.88	$32.88	$0.00
2	10/07/2024	10/17/2024	Paid	$35.17	$0.00	$35.17	$35.17	$0.00
3	01/06/2025	01/16/2025	Paid	$35.17	$0.00	$35.17	$35.17	$0.00
4	03/03/2025	03/13/2025	Due	$35.17	$0.00	$35.17	$27.25	$7.92	Pay $7.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.68	$9.51	$136.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$117.30	$0.00	$117.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$109.70	$2.74	$112.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$103.87	$10.40	$114.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$100.26	$10.04	$110.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JAMES, JUSTIN SYS ORIG: CARD	$-130.47	$7.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.92	$138.39
08/30/2024	ADJUSTMENT	JAMES, JUSTIN CARD VOIDED PAYMENT: 913786. REASON: AMENDMENT TO PP 2025	$130.47	$130.47
07/23/2024	PAYMENT	JAMES, JUSTIN CARD	$-130.47	$0.00
07/10/2024	BILL	JAMES, JUSTIN OR DANIELLE	$130.47	$130.47
02/26/2024	PAYMENT	JAMES, JUSTIN CARD	$-136.19	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$136.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$133.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$129.85
07/12/2023	BILL	JAMES, JUSTIN OR DANIELLE	$126.68	$126.68
08/18/2022	PAYMENT	JAME CREDIT: D BANK: OP INTERNET NUM: 070892	$-117.30	$0.00
07/13/2022	BILL	JAMES, JUSTIN OR DANIELLE	$117.30	$117.30
09/20/2021	PAYMENT	JAMES, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 072156	$-112.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.74	$112.44
07/15/2021	BILL	JAMES, JUSTIN OR DANIELLE	$109.70	$109.70
06/04/2021	PAYMENT	JAMES, JUSTIN CREDIT: D	$-224.57	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.60	$224.57
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.60	$221.97
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.60	$219.37
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.60	$216.77
07/13/2020	BILL	JAMES, JUSTIN OR DANIELLE	$103.87	$214.17
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.51	$110.30
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.51	$107.79
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.51	$105.28
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.51	$102.77
07/10/2019	BILL	JAMES, JUSTIN OR DANIELLE	$100.26	$100.26
09/17/2018	PAYMENT	JAMES, JUSTIN CREDIT: D	$-107.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.77	$107.45
07/09/2018	BILL	JAMES, JUSTIN OR DANIELLE	$97.68	$97.68
08/24/2017	PAYMENT	JAMES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 364464	$-96.63	$0.00
07/07/2017	BILL	JAMES, JUSTIN OR DANIELLE	$96.63	$96.63
09/06/2016	PAYMENT	JUSTIN M JAMES CREDIT: D	$-104.79	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.53	$104.79
07/08/2016	BILL	JAMES, JUSTIN OR DANIELLE	$95.26	$95.26
07/17/2015	PAYMENT	NIELSON, STEVEN K OR LEA ANNE CHECK NUM: 4001	$-92.50	$0.00
07/08/2015	BILL	NIELSON, STEVEN KEVIN OR LEEAN	$92.50	$92.50
08/05/2014	PAYMENT	NIELSON, STEVEN KEVIN OR LEEAN CHECK NUM: 3298	$-89.82	$0.00
07/08/2014	BILL	NIELSON, STEVEN KEVIN OR LEEAN	$89.82	$89.82
09/03/2013	PAYMENT	NIELSON, STEVEN K & LEA A CHECK NUM: 1124	$-87.19	$0.00
07/16/2013	BILL	NIELSON, STEVEN KEVIN OR LEEAN	$87.19	$87.19
08/03/2012	PAYMENT	NIELSON, STEVEN K. & LEA ANNE CHECK NUM: 3407	$-84.65	$0.00
07/10/2012	BILL	NIELSON, STEVEN KEVIN OR LEEAN	$84.65	$84.65
08/03/2011	PAYMENT	VIRTUE, HARRY W OR THERES A CHECK NUM: 4898	$-82.18	$0.00
07/14/2011	BILL	VIRTUE, HARRY W OR THERES A	$82.18	$82.18
08/16/2010	PAYMENT	VIRTUE, HARRY W OR THERES A CASH	$-81.72	$0.00
07/14/2010	BILL	VIRTUE, HARRY W OR THERES A	$81.72	$81.72
08/26/2009	PAYMENT	VIRTUE, THERESA/K SOTOMAYOR CHECK NUM: 4371	$-79.34	$0.00
07/21/2009	BILL	VIRTUE, HARRY W OR THERES A	$79.34	$79.34
08/11/2008	PAYMENT	VIRTUE, HARRY W OR THERES A CHECK NUM: 4099	$-77.03	$0.00
07/10/2008	BILL	VIRTUE, HARRY W OR THERES A	$77.03	$77.03
08/24/2007	PAYMENT	VIRTUE, HARRY W OR THERES A CHECK NUM: 3765	$-74.79	$0.00
07/13/2007	BILL	VIRTUE, HARRY W OR THERES A	$74.79	$74.79
08/28/2006	PAYMENT	VIRTUE, THERESA CHECK NUM: 3490	$-72.59	$0.00
07/20/2006	BILL	VIRTUE, HARRY W OR THERES A	$72.59	$72.59
08/16/2005	PAYMENT	VIRTUE, HARRY W OR THERES A CHECK NUM: 3146	$-70.48	$0.00
08/01/2005	BILL	VIRTUE, HARRY W OR THERES A	$70.48	$70.48
08/09/2004	PAYMENT	Payment on Old System	$-84.58	$0.00
07/06/2004	BILL	Billed on Old System	$84.58	$84.58