Tax Account TU30729A

Print Page Payments Cart New Search

Owners

JONES, JAMES AND CHRISTIE
959 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	TU30729A
Account Type	Personal Property
Location	2001 NEVADA STATE ROUTE 766 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU30729A

Account Type

Personal Property

Location

2001 NEVADA STATE ROUTE 766
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$341.62
Total	$341.62
Paid	$341.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$341.62

Total

$341.62

Paid

$341.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$85.42	$0.00	$0.00	$85.42	$85.42	$0.00
2	10/05/2026	10/15/2026	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00
3	01/04/2027	01/14/2027	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00
4	03/01/2027	03/11/2027	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$387.85	$0.00	$0.00	$387.85	$0.00	$0.00	3.6066	10.0
2024/2025 PERSONAL PROPERTY TAXES	$433.41	$43.34	$0.00	$476.75	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$442.78	$0.00	$0.00	$442.78	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$430.20	$0.00	$0.00	$430.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$452.21	$0.00	$0.00	$452.21	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$481.35	$0.00	$0.00	$481.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$500.04	$0.00	$0.00	$500.04	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	LOVES TRAVEL STOPS CHECK 88762991	$0.00	$0.00
07/09/2026	PAYMENT	TOWNSEND, STANLEY CARD	$-341.62	$0.00
07/08/2026	BILL	HOSE, ALEXANDER AND MARION	$341.62	$341.62
08/18/2025	PAYMENT	LOVES TRAVEL STOPS CHECK 86245205	$-387.85	$0.00
07/11/2025	BILL	HOSE, ALEXANDER AND MARION (JTWROS)	$387.85	$387.85
03/31/2025	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORES INC CHECK 85309643	$-476.75	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$476.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$465.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$455.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.85	$444.26
07/10/2024	BILL	HOSE, ALEXANDER (JTWROS)	$433.41	$433.41
08/16/2023	PAYMENT	HOSE, ALEX CHECK BANK: OP INTERNET NUM: H21VLC6QA	$-442.78	$0.00
07/12/2023	BILL	HOSE, ALEXANDER (JTWROS)	$442.78	$442.78
08/18/2022	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1226	$-430.20	$0.00
07/13/2022	BILL	HOSE, ALEXANDER (JTWROS)	$430.20	$430.20
08/23/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1061	$-452.21	$0.00
07/15/2021	BILL	HOSE, ALEXANDER (JTWROS)	$452.21	$452.21
10/02/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-360.99	$0.00
08/10/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-120.36	$360.99
07/13/2020	BILL	HOSE, ALEXANDER (JTWROS)	$481.35	$481.35
08/05/2019	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 791	$-500.04	$0.00
07/10/2019	BILL	HOSE, ALEXANDER (JTWROS)	$500.04	$500.04
08/14/2018	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 730	$-521.03	$0.00
07/09/2018	BILL	HOSE, ALEXANDER (JTWROS)	$521.03	$521.03
08/02/2017	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 475	$-550.50	$0.00
07/07/2017	BILL	HOSE, ALEXANDER (JTWROS)	$550.50	$550.50
07/19/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 602	$-584.91	$0.00
07/08/2016	BILL	HOSE, ALEXANDER (JTWROS)	$584.91	$584.91
03/28/2016	PAYMENT	HOSE, ALEXANDER (JTWROS) CHECK NUM: 572	$-330.88	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$15.04	$330.88
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$15.04	$315.84
08/04/2015	PAYMENT	CROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992436	$-300.82	$300.80
07/08/2015	BILL	HOSE, ALEXANDER (JTWROS)	$601.62	$601.62
04/02/2015	PAYMENT	CARLIN CROSSING LLC CHECK NUM: 001002	$-684.91	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$15.57	$684.91
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.57	$669.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$15.57	$653.77
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$15.57	$638.20
07/08/2014	BILL	HOSE, ALEXANDER (JTWROS)	$622.63	$622.63