Tax Account TU364070

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Owners

DOWNS, DORIS, TRUSTEE
226 BULLION RD
ELKO, NV 89801-4119

DORIS DOWNS FAMILY TRUST 08/06/14

Account Summary

Account ID	TU364070
Account Type	Personal Property
Location	226 BULLION RD ELKO CITY
Balance	$277.34
Currently Due	$211.42

Account ID

TU364070

Account Type

Personal Property

Location

226 BULLION RD
ELKO CITY

Balance

$277.34

Currently Due

$211.42

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$264.11
Total	$277.34
Paid	$0.00
Balance	$277.34
Due	$211.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$264.11

Total

$277.34

Paid

$0.00

Balance

$277.34

Due

$211.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$66.35	$6.64	$0.00	$66.35	$0.00	$72.99
2	10/06/2025	10/16/2025	Past due	$65.92	$6.59	$0.00	$65.92	$0.00	$145.50
3	01/05/2026	01/15/2026	Due	$65.92	$0.00	$0.00	$65.92	$0.00	$211.42
4	03/02/2026	03/12/2026	Due	$65.92	$0.00	$0.00	$65.92	$0.00	$277.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$259.96	$12.72	$0.00	$272.68	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$235.34	$0.00	$0.00	$235.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$228.48	$11.42	$0.00	$239.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$221.84	$11.10	$0.00	$232.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$215.38	$21.54	$0.00	$236.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$209.11	$20.92	$0.00	$230.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.59	$277.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.64	$270.75
07/11/2025	BILL	DOWNS, DORIS FAM TRUST 08/06/14	$264.11	$264.11
10/30/2024	PAYMENT	"DORIS DOWNS" ONLINE	$-272.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.64	$272.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.56	$266.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.08	$248.48
07/10/2024	BILL	DOWNS, DORIS FAM TRUST 08/06/14	$242.40	$242.40
08/30/2023	PAYMENT	DOWNS DORIS FAM TRUST 08/06/14 ONLINE	$-235.34	$0.00
07/12/2023	BILL	DOWNS, DORIS FAM TRUST 08/06/1	$235.34	$235.34
12/12/2022	PAYMENT	MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 010231	$-239.90	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.71	$239.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.71	$234.19
07/13/2022	BILL	DOWNS, DORIS FAM TRUST 08/06/1	$228.48	$228.48
03/07/2022	PAYMENT	DOWNS, DORIS D CHECK BANK: OP INTERNET NUM: 4ZTR5MHNL	$-55.46	$0.00
02/01/2022	PAYMENT	MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 001880	$-61.01	$55.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.55	$116.47
10/22/2021	PAYMENT	DOWNS, DORIS CASH	$-5.55	$110.92
10/22/2021	PAYMENT	DOWNS, DORIS D & CASSY M MEADE CHECK NUM: 1095	$-55.46	$116.47
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.55	$171.93
08/25/2021	PAYMENT	DOWNS, DORIS D & MEADE, CASSEY CHECK NUM: 1091	$-55.46	$166.38
07/15/2021	BILL	DOWNS, DORIS FAM TRUST 08/06/1	$221.84	$221.84
05/19/2021	PAYMENT	DOWNS, DORIS D & MEADE, CASSY CHECK NUM: 1080	$-236.92	$0.00
05/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$236.92
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.38	$236.91
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.38	$231.53
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.38	$226.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.39	$220.77
07/13/2020	BILL	DOWNS, DORIS FAM TRUST 08/06/1	$215.38	$215.38
04/20/2020	PAYMENT	DORIS DOWNS CHECK NUM: ACH	$-57.50	$0.00
04/20/2020	PAYMENT	DORIS DOWNS CHECK NUM: ACH	$-57.50	$57.50
04/20/2020	PAYMENT	DORIS DOWNS CHECK NUM: ACH	$-57.50	$115.00
04/20/2020	PAYMENT	DORIS DOWNS CHECK NUM: ACH	$-57.53	$172.50
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.23	$230.03
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.23	$224.80
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.23	$219.57
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.23	$214.34
07/10/2019	BILL	DOWNS, DORIS FAM TRUST 08/06/1	$209.11	$209.11
09/05/2018	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 5684	$-157.89	$0.00
09/04/2018	PAYMENT	DOWNS, D CHECK NUM: 6494	$-50.96	$157.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.10	$208.85
07/09/2018	BILL	WASH, DANIEL J OR DORIS D	$203.75	$203.75
07/31/2017	PAYMENT	DOWNS, DORIS CREDIT: D BANK: OP INTERNET NUM: 004476	$-202.43	$0.00
07/07/2017	BILL	WASH, DANIEL J OR DORIS D	$202.43	$202.43
03/27/2017	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 023818	$-55.30	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.03	$55.30
01/18/2017	PAYMENT	DOWNS, DORIS DEE CHECK BANK: OP INTERNET NUM: 122957566	$-55.30	$50.27
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.03	$105.57
09/09/2016	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 007054	$-105.59	$100.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.03	$206.13
07/08/2016	BILL	WASH, DANIEL J OR DORIS D	$201.10	$201.10
09/17/2015	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 001521	$-145.77	$0.00
08/17/2015	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 024451	$-48.61	$145.77
07/08/2015	BILL	WASH, DANIEL J OR DORIS D	$194.38	$194.38
02/04/2015	PAYMENT	DOWNS, DORIS CREDIT: D BANK: OP INTERNET NUM: 026214	$-153.34	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.79	$153.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.79	$148.55
08/20/2014	PAYMENT	DOWNS, D CHECK NUM: 6418	$-47.94	$143.76
07/08/2014	BILL	WASH, DANIEL J OR DORIS D	$191.70	$191.70
12/23/2013	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 029113	$-192.84	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.59	$192.84
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.59	$188.25
07/16/2013	BILL	WASH, DANIEL J OR DORIS D	$183.66	$183.66
12/10/2012	PAYMENT	DOWNS, D CHECK NUM: 6375	$-237.53	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.66	$237.53
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$231.87
07/10/2012	BILL	WASH, DANIEL J OR DORIS D	$226.21	$226.21
03/05/2012	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 011878	$-278.87	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.49	$278.87
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.49	$272.38
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.49	$265.89
07/14/2011	BILL	WASH, DANIEL J OR DORIS D	$259.40	$259.40