Tax Account TU33897A

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Owners

WARD, DAVID SCOTT AND BARBARA
404 W BULLION RD UNIT 12
ELKO, NV 89801-7639

Account Summary

Account ID	TU33897A
Account Type	Personal Property
Location	5300 BULLION RD
Balance	$545.97
Currently Due	$136.77

$136.77 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $545.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$545.97
Total	$545.97
Paid	$0.00
Balance	$545.97
Due	$136.77
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	08/18/2025	08/28/2025	Due	$136.77	$0.00	$136.77	$0.00	$136.77	Pay $136.77 Now
2	10/06/2025	10/16/2025	Due	$136.40	$0.00	$136.40	$0.00	$273.17	Pay $273.17 Now
3	01/05/2026	01/15/2026	Due	$136.40	$0.00	$136.40	$0.00	$409.57	Pay $409.57 Now
4	03/02/2026	03/12/2026	Due	$136.40	$0.00	$136.40	$0.00	$545.97	Pay $545.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$583.69	$0.00	$583.69	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$575.95	$0.00	$575.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$559.17	$13.98	$573.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$605.79	$0.03	$605.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$622.49	$0.00	$622.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$632.51	$0.00	$632.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WARD, DAVID SCOTT AND BARBARA	$545.97	$545.97
09/25/2024	PAYMENT	WARD, DAVID V AND BARBARA J CHECK 4681	$-437.46	$0.00
07/23/2024	PAYMENT	WARD, DAVID V AND BARBARA J CHECK 4671	$-146.23	$437.46
07/10/2024	BILL	WARD, DAVID SCOTT AND BARBARA	$583.69	$583.69
01/22/2024	PAYMENT	WARD, DAVID V OR BARBARA J CHECK 4670	$-143.98	$0.00
12/28/2023	PAYMENT	WARD, DAVID SCOTT AND BARBARA CHECK 4667	$-143.98	$143.98
09/22/2023	PAYMENT	WARD, DAVID V OR BARBARA J CHECK 4657	$-143.98	$287.96
08/22/2023	PAYMENT	WARD, DAVID SCOTT AND BARBARA CHECK NUM: 4653	$-144.01	$431.94
07/12/2023	BILL	WARD, DAVID SCOTT AND BARBARA	$575.95	$575.95
02/23/2023	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4634	$-13.98	$0.00
02/13/2023	PAYMENT	WARD, DAVID V OR BARBARA J CHECK NUM: 4632	$-279.58	$13.98
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$13.98	$293.56
09/26/2022	PAYMENT	WARD, DAVID V OR BARBARA J CHECK NUM: 4614	$-139.79	$279.58
08/10/2022	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4588	$-139.80	$419.37
07/13/2022	BILL	WARD, DAVID SCOTT AND BARBARA	$559.17	$559.17
09/10/2021	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4554	$-302.88	$0.00
09/10/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4552	$-302.94	$302.88
09/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4552	$302.94	$605.82
09/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$302.88
08/24/2021	VOID	WARD, DAVID V AND BARBARA J CHECK NUM: 4552	$-302.94	$302.85
07/15/2021	BILL	WARD, DAVID SCOTT AND BARBARA	$605.79	$605.79
11/30/2020	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4525	$-311.24	$0.00
09/28/2020	PAYMENT	WARD, DAVID V OR BARBARA J CHECK NUM: 4518	$-155.62	$311.24
08/18/2020	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4511	$-155.63	$466.86
07/13/2020	BILL	WARD, DAVID SCOTT AND BARBARA	$622.49	$622.49
01/10/2020	PAYMENT	WARD, DAVID V & BARBARA J CHECK NUM: 4479	$-158.12	$0.00
11/19/2019	PAYMENT	WARD, DAVID V OR BARBARA J CHECK NUM: 4450	$-158.12	$158.12
09/06/2019	PAYMENT	WARD, DAVID V AND BARBARA J CHECK NUM: 4442	$-158.12	$316.24
08/13/2019	PAYMENT	WARD, DAVID V OR BARBARA J CHECK NUM: 4439	$-158.15	$474.36
07/10/2019	BILL	WARD, DAVID SCOTT AND BARBARA	$632.51	$632.51