Tax Account TU3853AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KNIGHT, JULIE
630 GENTRY PL
ELKO, NV 89801

Account Summary

Account ID	TU3853AB
Account Type	Personal Property
Location	630 GENTRY PL
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	$869.51
Total	$869.51
Paid	$869.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.70	$0.00	$217.70	$217.70	$0.00
2	10/07/2024	10/17/2024	Paid	$217.27	$0.00	$217.27	$217.27	$0.00
3	01/06/2025	01/16/2025	Paid	$217.27	$0.00	$217.27	$217.27	$0.00
4	03/03/2025	03/13/2025	Paid	$217.27	$0.00	$217.27	$217.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$857.97	$0.00	$857.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$832.98	$0.00	$832.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$846.23	$0.00	$846.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$836.87	$3.34	$840.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$850.34	$0.00	$850.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TIMOTHY KNIGHT EBOX WF - 024081203066691	$-869.51	$0.00
07/10/2024	BILL	KNIGHT, JULIE	$869.51	$869.51
08/04/2023	PAYMENT	KNIGHT, JULIE A CREDIT: D BANK: OP INTERNET NUM: 020268	$-857.97	$0.00
07/12/2023	BILL	KNIGHT, JULIE	$857.97	$857.97
07/25/2022	PAYMENT	KNIGHT, JULIE A CREDIT: D BANK: OP INTERNET NUM: 001074	$-832.98	$0.00
07/13/2022	BILL	KNIGHT, JULIE	$832.98	$832.98
07/28/2021	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 021072803090633	$-846.23	$0.00
07/15/2021	BILL	KNIGHT, JULIE	$846.23	$846.23
01/05/2021	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 021010503282525	$-3.34	$0.00
01/05/2021	AMENDMENT	Adjusted to amount paid	$3.34	$3.34
01/05/2021	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 021010503282525	$-415.08	$0.00
10/05/2020	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 020100503157517	$-212.58	$415.08
08/19/2020	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 020081903089005	$-209.21	$627.66
07/13/2020	BILL	KNIGHT, JULIE	$836.87	$836.87
02/27/2020	PAYMENT	TIMOTHY KNIGHT CHECK NUM: ACH	$-212.58	$0.00
01/03/2020	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 020010303244299	$-212.58	$212.58
10/03/2019	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019100303125904	$-212.58	$425.16
08/06/2019	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019080603139182	$-212.60	$637.74
07/10/2019	BILL	KNIGHT, JULIE	$850.34	$850.34