Tax Account TU292600

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ARDYS T
461 S A ST
ELKO, NV 89801-7625

ET AL. MALACH, ARDYS J

Account Summary

Account ID	TU292600
Account Type	Personal Property
Location	649 JUNEAU ST
Balance	$7.81
Currently Due	$0.00

Account ID

TU292600

Account Type

Personal Property

Location

649 JUNEAU ST

Balance

$7.81

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.72
Total	$142.72
Paid	$134.91
Balance	$7.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.72

Total

$142.72

Paid

$134.91

Balance

$7.81

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	$34.05	$0.00	$34.05	$34.05	$0.00
2	10/07/2024	10/17/2024	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
3	01/06/2025	01/16/2025	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
4	03/03/2025	03/13/2025	Due	$36.23	$0.00	$36.23	$28.42	$7.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$124.91	$0.00	$124.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$102.39	$0.00	$102.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$98.83	$0.00	$98.83	$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	JOHNSON, ARDYS T SYS 1883 ORIG: CHECK	$-134.91	$7.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.81	$142.72
08/30/2024	ADJUSTMENT	JOHNSON, ARDYS T CHECK 1883 VOIDED PAYMENT: 914427. REASON: AMENDMENT TO PP 2025	$134.91	$134.91
07/24/2024	PAYMENT	JOHNSON, ARDYS T CHECK 1883	$-134.91	$0.00
07/10/2024	BILL	JOHNSON, ARDYS T	$134.91	$134.91
07/24/2023	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 00125Z	$-124.91	$0.00
07/12/2023	BILL	JOHNSON, ARDYS T	$124.91	$124.91
07/28/2022	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2025	$-115.66	$0.00
07/13/2022	BILL	JOHNSON, ARDYS T	$115.66	$115.66
09/30/2021	PAYMENT	JOHNSON, ARDYS CREDIT: D BANK: OP INTERNET NUM: 02933B	$-81.06	$0.00
08/09/2021	PAYMENT	JOHNSON, ARDYS CREDIT: D BANK: OP INTERNET NUM: 00883B	$-27.05	$81.06
07/15/2021	BILL	JOHNSON, ARDYS T	$108.11	$108.11
07/23/2020	PAYMENT	JOHNSON, ARDYS CHECK NUM: ACH	$-102.39	$0.00
07/13/2020	BILL	JOHNSON, ARDYS T	$102.39	$102.39
07/22/2019	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2569	$-98.83	$0.00
07/10/2019	BILL	JOHNSON, ARDYS T	$98.83	$98.83
07/17/2018	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 77995B	$-96.29	$0.00
07/09/2018	BILL	JOHNSON, ARDYS T	$96.29	$96.29
07/31/2017	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01758B	$-95.28	$0.00
07/07/2017	BILL	JOHNSON, ARDYS T	$95.28	$95.28
07/18/2016	PAYMENT	JOHNSON, ARDYS T CREDIT: D NUM: OPVISA 09063G	$-94.75	$0.00
07/08/2016	BILL	JOHNSON, ARDYS T	$94.75	$94.75
07/13/2015	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01142B	$-91.69	$0.00
07/08/2015	BILL	JOHNSON, ARDYS T	$91.69	$91.69
08/01/2014	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1165	$-90.19	$0.00
07/08/2014	BILL	JOHNSON, ARDYS T	$90.19	$90.19
07/22/2013	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1147	$-86.08	$0.00
07/16/2013	BILL	JOHNSON, ARDYS T	$86.08	$86.08
07/18/2012	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1142	$-84.59	$0.00
07/10/2012	BILL	JOHNSON, ARDYS T	$84.59	$84.59
07/19/2011	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1178	$-81.00	$0.00
07/14/2011	BILL	JOHNSON, ARDYS T	$81.00	$81.00
08/04/2010	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 135	$-82.38	$0.00
07/14/2010	BILL	JOHNSON, ARDYS T	$82.38	$82.38
08/05/2009	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 305	$-80.32	$0.00
07/21/2009	BILL	JOHNSON, ARDYS T	$80.32	$80.32
07/17/2008	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 487	$-82.44	$0.00
07/10/2008	BILL	JOHNSON, ARDYS T	$82.44	$82.44
07/19/2007	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4238	$-77.77	$0.00
07/13/2007	BILL	JOHNSON, ARDYS T	$77.77	$77.77
08/03/2006	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4079	$-74.14	$0.00
07/20/2006	BILL	JOHNSON, ARDYS T	$74.14	$74.14
08/22/2005	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1045	$-69.50	$0.00
08/01/2005	BILL	JOHNSON, ARDYS T	$69.50	$69.50
07/22/2004	PAYMENT	Payment on Old System	$-83.22	$0.00
07/06/2004	BILL	Billed on Old System	$83.22	$83.22