Tax Account TU324165

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Owners

WARD, BETTY J
6333 JACINTO DR
ELKO, NV 89801

Account Summary

Account ID	TU324165
Account Type	Personal Property
Location	6333 JACINTO DR
Balance	$181.24
Currently Due	$90.62

$90.62 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $181.24 (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	$362.79
Total	$380.94
Paid	$199.70
Balance	$181.24
Due	$90.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$90.93	$9.09	$90.93	$100.02	$0.00
2	10/07/2024	10/17/2024	Paid	$90.62	$9.06	$90.62	$99.68	$0.00
3	01/06/2025	01/16/2025	Due	$90.62	$0.00	$90.62	$0.00	$90.62	Pay $90.62 Now
4	03/03/2025	03/13/2025	Due	$90.62	$0.00	$90.62	$0.00	$181.24	Pay $181.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$354.81	$8.87	$363.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$338.00	$16.90	$354.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$369.41	$0.00	$369.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$382.48	$0.00	$382.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$391.34	$19.57	$410.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	"JOHN STARMAN" ONLINE	$-99.68	$181.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.06	$280.92
09/09/2024	PAYMENT	"JOHN STARMAN" ONLINE	$-100.02	$271.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.09	$371.88
07/10/2024	BILL	WARD, BETTY J	$362.79	$362.79
03/11/2024	PAYMENT	ANGELA STARMAN ONLINE	$-88.70	$0.00
01/09/2024	PAYMENT	ANGELA STARMAN ONLINE	$-88.70	$88.70
10/09/2023	PAYMENT	ANGELA STARMAN CHECK OPCC	$-88.70	$177.40
09/08/2023	PAYMENT	ANGELA STARMAN CHECK OP CC	$-97.58	$266.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.87	$363.68
07/12/2023	BILL	WARD, BETTY J	$354.81	$354.81
03/31/2023	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 503069	$-92.95	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$8.45	$92.95
01/06/2023	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 627871	$-177.45	$84.50
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$8.45	$261.95
08/12/2022	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 234503	$-84.50	$253.50
07/13/2022	BILL	WARD, BETTY J	$338.00	$338.00
03/08/2022	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 806430	$-92.35	$0.00
01/04/2022	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 894501	$-92.35	$92.35
10/07/2021	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 397771	$-92.35	$184.70
08/11/2021	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 945548	$-92.36	$277.05
07/15/2021	BILL	WARD, BETTY J	$369.41	$369.41
03/01/2021	PAYMENT	STARMAN, ANGELA CHECK NUM: ACH	$-95.62	$0.00
01/05/2021	PAYMENT	STARMAN, ANGELA CHECK NUM: ACH	$-95.62	$95.62
10/05/2020	PAYMENT	STARMAN, ANGELA CHECK NUM: ACH	$-95.62	$191.24
08/14/2020	PAYMENT	STARMAN, ANGELA CHECK NUM: ACH	$-95.62	$286.86
07/13/2020	BILL	WARD, BETTY J	$382.48	$382.48
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14676	$-410.91	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.78	$410.91
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.79	$401.13
07/10/2019	BILL	WARD, BETTY J	$391.34	$391.34
04/16/2019	PAYMENT	WARD, BETTY J CHECK NUM: EBOX PYMT	$-1,263.06	$0.00
03/25/2019	AMENDMENT	NEW TO COUNTY 06012016 BCKBL	$400.98	$1,263.06
03/25/2019	AMENDMENT	NEW TO COUNTY 06012016 BCKBL	$419.99	$862.08
03/25/2019	AMENDMENT	NEW TO COUNTY 06/01/16 BCKBL	$442.09	$442.09