Tax Account TU295510

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Owners

CHAVEZ, MARTHA A
1351 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU295510
Account Type	Personal Property
Location	1351 CHERRYWOOD WAY
Balance	$133.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $133.54 (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	$175.20
Total	$175.20
Paid	$41.66
Balance	$133.54
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	$41.66	$0.00	$41.66	$41.66	$0.00
2	10/07/2024	10/17/2024	Due	$44.51	$0.00	$44.51	$0.00	$44.51	Pay $44.51 Now
3	01/06/2025	01/16/2025	Due	$44.51	$0.00	$44.51	$0.00	$89.02	Pay $89.02 Now
4	03/03/2025	03/13/2025	Due	$44.52	$0.00	$44.52	$0.00	$133.54	Pay $133.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.21	$0.00	$153.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$141.87	$10.65	$152.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$131.35	$3.28	$134.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$123.78	$0.00	$123.78	$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	CHAVEZ MARTHA SYS WF - 024082323015905 ORIG: EBOX	$-41.66	$133.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.73	$175.20
08/30/2024	ADJUSTMENT	CHAVEZ MARTHA EBOX WF - 024082323015905 VOIDED PAYMENT: 946182. REASON: AMENDMENT TO PP 2025	$41.66	$165.47
08/23/2024	PAYMENT	CHAVEZ MARTHA EBOX WF - 024082323015905	$-41.66	$123.81
07/10/2024	BILL	CHAVEZ, MARTHA A	$165.47	$165.47
02/21/2024	PAYMENT	CHAVEZ MARTHA EBOX WF - 024022123044536	$-38.30	$0.00
12/21/2023	PAYMENT	CHAVEZ MARTHA EBOX WF - 023122123018609	$-38.30	$38.30
09/21/2023	PAYMENT	CHAVEZ MARTHA EBOX WF - 023092123014998	$-38.30	$76.60
08/17/2023	PAYMENT	CHAVEZ, MARTHA CREDIT: D BANK: WF INTERNET NUM: 023081723015259	$-38.31	$114.90
07/12/2023	BILL	CHAVEZ, MARTHA A	$153.21	$153.21
03/30/2023	PAYMENT	CHAVEZ, MARTHA A CREDIT: D	$-39.01	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.55	$39.01
01/03/2023	PAYMENT	CHAVEZ, MARTHA CREDIT: D BANK: WF INTERNET NUM: 023010323019788	$-35.46	$35.46
12/06/2022	PAYMENT	CHAVEZ, MARTHA A CREDIT: D	$-78.05	$70.92
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.55	$148.97
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.55	$145.42
07/13/2022	BILL	CHAVEZ, MARTHA A	$141.87	$141.87
02/23/2022	PAYMENT	DAVIS, JULIE A CASH	$-68.94	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.28	$68.94
08/11/2021	PAYMENT	DAVIS, JULIE A CHECK NUM: 1368	$-65.69	$65.66
07/15/2021	BILL	DAVIS, JULIE A	$131.35	$131.35
07/27/2020	PAYMENT	DAVIS, JULIE A CHECK NUM: 1322	$-127.51	$0.00
07/13/2020	BILL	DAVIS, JULIE A	$127.51	$127.51
07/22/2019	PAYMENT	DAVIS, JULIE A CHECK NUM: 1274	$-123.78	$0.00
07/10/2019	BILL	DAVIS, JULIE A	$123.78	$123.78
07/20/2018	PAYMENT	DAVIS, JULIE A CHECK NUM: 1224	$-120.16	$0.00
07/09/2018	BILL	DAVIS, JULIE A	$120.16	$120.16
07/17/2017	PAYMENT	DAVIS, JULIE A CHECK NUM: 1170	$-120.35	$0.00
07/17/2017	AMENDMENT	Too small to refund	$3.71	$120.35
07/07/2017	BILL	DAVIS, JULIE A	$116.64	$116.64
07/14/2016	PAYMENT	DAVIS, JULIE A CHECK NUM: 1123	$-113.24	$0.00
07/08/2016	BILL	DAVIS, JULIE A	$113.24	$113.24
07/24/2015	PAYMENT	DAVIS, JULIE A CHECK NUM: 1073	$-109.93	$0.00
07/08/2015	BILL	DAVIS, JULIE A	$109.93	$109.93
07/23/2014	PAYMENT	DAVIS, JULIE A CHECK NUM: 1023	$-106.74	$0.00
07/08/2014	BILL	DAVIS, JULIE A	$106.74	$106.74
07/31/2013	PAYMENT	DAVIS, JULIE A CHECK NUM: 2727	$-103.62	$0.00
07/16/2013	BILL	DAVIS, JULIE A	$103.62	$103.62
07/18/2012	PAYMENT	DAVIS, JULIE A CHECK NUM: 2673	$-100.61	$0.00
07/10/2012	BILL	DAVIS, JULIE A	$100.61	$100.61
07/19/2011	PAYMENT	DAVIS, JULIE A CHECK NUM: 2620	$-97.68	$0.00
07/14/2011	BILL	DAVIS, JULIE A	$97.68	$97.68
08/04/2010	PAYMENT	DAVIS, JULIE A CHECK NUM: 2580	$-99.41	$0.00
07/14/2010	BILL	DAVIS, JULIE A	$99.41	$99.41
08/04/2009	PAYMENT	MILLER, TED R CHECK NUM: 632	$-97.45	$0.00
07/21/2009	BILL	MILLER, TED R	$97.45	$97.45
07/18/2008	PAYMENT	SUSAN MILLER CASH	$-95.77	$0.00
07/10/2008	BILL	MILLER, TED R	$95.77	$95.77
07/17/2007	PAYMENT	MILLER, TED R CHECK NUM: 555	$-92.97	$0.00
07/13/2007	BILL	MILLER, TED R	$92.97	$92.97
08/02/2006	PAYMENT	MILLER, TED R CHECK NUM: 521	$-90.26	$0.00
07/20/2006	BILL	MILLER, TED R	$90.26	$90.26
08/04/2005	PAYMENT	MILLER, TED R CHECK NUM: 1353	$-106.25	$0.00
08/01/2005	BILL	MILLER, TED R	$106.25	$106.25
12/17/2004	PAYMENT	Payment on Old System	$-61.14	$0.00
07/12/2004	PAYMENT	Payment on Old System	$-61.14	$61.14
07/06/2004	BILL	Billed on Old System	$122.28	$122.28