Tax Account TU3888AZ

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Owners

THERMOS, COLLEEN
5966 HARRISON AVE
ELKO, NV 89801-5287

Account Summary

Account ID	TU3888AZ
Account Type	Personal Property
Location	5966 HARRISON AVE ELKO
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	$461.70
Total	$461.70
Paid	$461.70
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	$115.68	$0.00	$115.68	$115.68	$0.00
2	10/07/2024	10/17/2024	Paid	$115.34	$0.00	$115.34	$115.34	$0.00
3	01/06/2025	01/16/2025	Paid	$115.34	$0.00	$115.34	$115.34	$0.00
4	03/03/2025	03/13/2025	Paid	$115.34	$0.00	$115.34	$115.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$479.18	$0.00	$479.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$469.14	$11.73	$480.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$524.11	$0.00	$524.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$555.85	$0.00	$555.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$576.65	$0.02	$576.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"KELLEY MORGAN" ONLINE	$-461.70	$0.00
07/10/2024	BILL	THERMOS, COLLEEN	$461.70	$461.70
08/29/2023	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 8899	$-479.18	$0.00
07/12/2023	BILL	THERMOS, COLLEEN	$479.18	$479.18
09/16/2022	PAYMENT	ATKINS, TIMOTHY CREDIT: D	$-11.73	$0.00
09/07/2022	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8735	$-469.14	$11.73
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$11.73	$480.87
07/13/2022	BILL	THERMOS, COLLEEN	$469.14	$469.14
08/18/2021	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8534	$-524.11	$0.00
07/15/2021	BILL	THERMOS, COLLEEN	$524.11	$524.11
08/21/2020	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1576	$-555.85	$0.00
07/13/2020	BILL	THERMOS, COLLEEN	$555.85	$555.85
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.26	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.02	$0.26
08/22/2019	PAYMENT	MORGAN, DENNIS W & KELLY CHECK NUM: 8093	$-576.41	$0.24
07/10/2019	BILL	THERMOS, COLLEEN	$576.65	$576.65
08/15/2018	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 7830	$-602.37	$0.00
07/09/2018	BILL	THERMOS, COLLEEN	$602.37	$602.37
08/01/2017	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1462	$-582.67	$0.00
07/07/2017	BILL	THERMOS, COLLEEN	$582.67	$582.67
08/01/2016	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 7565	$-621.51	$0.00
07/08/2016	BILL	THERMOS, COLLEEN	$621.51	$621.51
08/20/2015	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1315	$-642.19	$0.00
08/20/2015	ADJUSTMENT	REVERSE TO PAY IN FULL NUM: 1316	$160.57	$642.19
08/20/2015	VOID	MORGAN, KELLEY & DENNIS CHECK NUM: 1316	$-160.57	$481.62
07/08/2015	BILL	THERMOS, COLLEEN	$642.19	$642.19
02/27/2015	PAYMENT	GORDON, REATA CASH	$-617.19	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$16.68	$617.19
11/06/2014	PAYMENT	GORDON, MATTHEW CASH	$-100.00	$600.51
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$16.68	$700.51
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$16.68	$683.83
07/08/2014	BILL	THERMOS, COLLEEN	$667.15	$667.15
08/02/2013	PAYMENT	THERMOS, LEE CASH	$-677.11	$0.00
07/16/2013	BILL	THERMOS, COLLEEN	$677.11	$677.11