Tax Account TU308593
Owners
DELEON, LEANA
1400 MOUNTAIN CITY HWY SPC 36
ELKO, NV 89801-2754
Account Summary
| Account ID | TU308593 |
|---|---|
| Account Type | Personal Property |
| Location | 1400 MOUNTAIN CITY HWY ELKO |
| Balance | $58.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $118.00 |
| Total | $118.00 |
| Paid | $59.20 |
| Balance | $58.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $115.47 | $0.00 | $0.00 | $115.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $105.17 | $0.00 | $0.00 | $105.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $102.12 | $0.00 | $0.00 | $102.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $99.14 | $0.00 | $0.00 | $99.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $96.26 | $0.00 | $0.00 | $96.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $93.46 | $0.00 | $0.00 | $93.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | JENKINS, LEANA CARD | $-29.40 | $58.80 |
| 08/07/2025 | PAYMENT | JENKINS, LEANA CARD | $-29.80 | $88.20 |
| 07/11/2025 | BILL | DELEON, LEANA | $118.00 | $118.00 |
| 02/24/2025 | PAYMENT | JENKINS, LEANA CARD | $-29.37 | $0.00 |
| 12/30/2024 | PAYMENT | JENKINS, LEANA CARD | $-29.37 | $29.37 |
| 10/04/2024 | PAYMENT | JENKINS, LEANA CARD | $-2.39 | $58.74 |
| 08/30/2024 | PAYMENT | DELEON, LEANA SYS ORIG: CASH | $-54.34 | $61.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.17 | $115.47 |
| 08/30/2024 | ADJUSTMENT | DELEON, LEANA CASH VOIDED PAYMENT: 927897. REASON: AMENDMENT TO PP 2025 | $54.34 | $108.30 |
| 08/13/2024 | PAYMENT | DELEON, LEANA CASH | $-54.34 | $53.96 |
| 07/10/2024 | BILL | DELEON, LEANA | $108.30 | $108.30 |
| 07/20/2023 | PAYMENT | JENKINS, GENE D CASH | $-105.17 | $0.00 |
| 07/12/2023 | BILL | JENKINS, GENE D | $105.17 | $105.17 |
| 08/01/2022 | PAYMENT | JENKINS, GENE D CASH | $-102.12 | $0.00 |
| 07/13/2022 | BILL | JENKINS, GENE D | $102.12 | $102.12 |
| 08/02/2021 | PAYMENT | JENKINS, GENE D CASH | $-99.14 | $0.00 |
| 07/15/2021 | BILL | JENKINS, GENE D | $99.14 | $99.14 |
| 08/03/2020 | PAYMENT | JENKINS, GENE D CASH | $-96.26 | $0.00 |
| 07/13/2020 | BILL | JENKINS, GENE D | $96.26 | $96.26 |
| 08/09/2019 | PAYMENT | JENKINS, GENE CASH | $-93.46 | $0.00 |
| 07/10/2019 | BILL | JENKINS, GENE D | $93.46 | $93.46 |
| 08/13/2018 | PAYMENT | JENKINS, GENE D CASH | $-90.92 | $0.00 |
| 07/09/2018 | BILL | JENKINS, GENE D | $90.92 | $90.92 |
| 08/04/2017 | PAYMENT | JENKINS, GENE D CASH | $-88.85 | $0.00 |
| 07/07/2017 | BILL | JENKINS, GENE D | $88.85 | $88.85 |
| 07/12/2016 | PAYMENT | JENKINS, GENE D CASH | $-86.26 | $0.00 |
| 07/08/2016 | BILL | JENKINS, GENE D | $86.26 | $86.26 |
| 08/04/2015 | PAYMENT | JENKINS, GENE D CASH | $-83.75 | $0.00 |
| 07/08/2015 | BILL | JENKINS, GENE D | $83.75 | $83.75 |
| 07/21/2014 | PAYMENT | JENKINS, GENE D CASH | $-81.31 | $0.00 |
| 07/08/2014 | BILL | JENKINS, GENE D | $81.31 | $81.31 |
| 08/12/2013 | PAYMENT | JENKINS, GENE D CASH | $-78.95 | $0.00 |
| 07/16/2013 | BILL | JENKINS, GENE D | $78.95 | $78.95 |
| 08/07/2012 | PAYMENT | JENKINS, GENE D CASH | $-76.65 | $0.00 |
| 07/10/2012 | BILL | JENKINS, GENE D | $76.65 | $76.65 |
| 08/01/2011 | PAYMENT | JENKINS, GENE D CASH | $-74.42 | $0.00 |
| 07/14/2011 | BILL | JENKINS, GENE D | $74.42 | $74.42 |
| 07/29/2010 | PAYMENT | JENKINS, GENE D CASH | $-74.74 | $0.00 |
| 07/14/2010 | BILL | JENKINS, GENE D | $74.74 | $74.74 |
| 08/04/2009 | PAYMENT | JENKINS, GENE D CASH | $-72.57 | $0.00 |
| 07/21/2009 | BILL | JENKINS, GENE D | $72.57 | $72.57 |
| 08/04/2008 | PAYMENT | JENKINS, GENE D CASH | $-70.45 | $0.00 |
| 07/10/2008 | BILL | JENKINS, GENE D | $70.45 | $70.45 |
| 08/01/2007 | PAYMENT | JENKINS, GENE D CASH | $-68.41 | $0.00 |
| 07/13/2007 | BILL | JENKINS, GENE D | $68.41 | $68.41 |
| 08/07/2006 | PAYMENT | JENKINS, GENE D CASH | $-66.41 | $0.00 |
| 07/20/2006 | BILL | JENKINS, GENE D | $66.41 | $66.41 |
| 08/04/2005 | PAYMENT | JENKINS, GENE D CASH | $-64.48 | $0.00 |
| 08/01/2005 | BILL | JENKINS, GENE D | $64.48 | $64.48 |
| 08/03/2004 | PAYMENT | Payment on Old System | $-61.82 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $61.82 | $61.82 |
