Tax Account TU316200

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Owners

JONES, J MICHELLE OR JONES, RICHARD
195 MTN CITY HWY UNIT #14
ELKO, NV 89801

Account Summary

Account ID	TU316200
Account Type	Personal Property
Location	4983 MOHAWK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552	$-18.74	$0.00
07/10/2024	BILL	JONES, J MICHELLE OR JONES, RICHARD	$18.74	$18.74
08/18/2023	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 1351	$-18.74	$0.00
07/12/2023	BILL	JONES, J MICHELLE OR	$18.74	$18.74
08/02/2022	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1195	$-18.74	$0.00
07/13/2022	BILL	JONES, J MICHELLE OR	$18.74	$18.74
08/06/2021	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1007	$-19.98	$0.00
07/15/2021	BILL	JONES, J MICHELLE OR	$19.98	$19.98
07/31/2020	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0853	$-19.76	$0.00
07/13/2020	BILL	JONES, J MICHELLE OR	$19.76	$19.76
08/02/2019	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 737	$-19.76	$0.00
07/10/2019	BILL	JONES, J MICHELLE OR	$19.76	$19.76
08/14/2018	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 598	$-19.69	$0.00
07/09/2018	BILL	JONES, J MICHELLE OR	$19.69	$19.69
07/26/2017	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 498	$-17.94	$0.00
07/07/2017	BILL	JONES, J MICHELLE OR	$17.94	$17.94
07/12/2016	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 0440	$-17.94	$0.00
07/08/2016	BILL	JONES, J MICHELLE OR	$17.94	$17.94
08/20/2015	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0159	$-17.94	$0.00
07/08/2015	BILL	JONES, J MICHELLE OR	$17.94	$17.94
09/02/2014	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1122	$-33.90	$0.00
07/08/2014	BILL	NORRUP, GINGER	$33.90	$33.90
10/10/2013	PAYMENT	JONES, MICHELLE CHECK NUM: 1033	$-37.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.39	$37.29
07/16/2013	BILL	NORRUP, GINGER	$33.90	$33.90
08/23/2012	PAYMENT	JOHNSTON, ROBERT AND SANDRA CHECK NUM: MO	$-32.64	$0.00
07/10/2012	BILL	JOHNSTON, ROBERT AND SANDRA	$32.64	$32.64
08/22/2011	PAYMENT	VALDEZ, JUAN CHECK NUM: M.O.	$-31.21	$0.00
07/14/2011	BILL	JOHNSTON, ROBERT AND SANDRA	$31.21	$31.21