Tax Account TU390233

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Owners

HAWKINS, MICHAEL
6556 COAL MINE CANYON RD
ELKO, NV 89801-5395

Account Summary

Account ID	TU390233
Account Type	Personal Property
Location	6556 COAL MINE CANYON RD ELKO
Balance	$10.68
Currently Due	$10.68

$10.68 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.68 (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	$10.68
Total	$10.68
Paid	$0.00
Balance	$10.68
Due	$10.68
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	$10.68	$0.00	$10.68	$0.00	$10.68	Pay $10.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.68	$0.26	$10.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HAWKINS, MICHAEL	$10.68	$10.68
07/18/2024	PAYMENT	MJTEZE ASSOCIATION LLC CHECK 2714	$-10.94	$0.00
07/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.26	$10.94
07/10/2024	BILL	HAWKINS, MICHAEL	$10.68	$10.68
08/21/2023	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2656	$-14.60	$0.00
07/12/2023	BILL	HAWKINS, MICHAEL	$14.60	$14.60
08/03/2022	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2540	$-14.60	$0.00
07/13/2022	BILL	HAWKINS, MICHAEL	$14.60	$14.60
08/11/2021	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2469	$-14.31	$0.00
07/15/2021	BILL	HAWKINS, MICHAEL	$14.31	$14.31
07/30/2020	PAYMENT	MJTEZE ASSOC LLC CHECK NUM: 2410	$-13.89	$0.00
07/13/2020	BILL	HAWKINS, MICHAEL	$13.89	$13.89
09/03/2019	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2383	$-13.89	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.39	$13.89
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.39	$15.28
07/10/2019	BILL	HAWKINS, MICHAEL	$13.89	$13.89
09/18/2018	PAYMENT	HAWKINS, JANINE CASH	$-15.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.39	$15.28
07/09/2018	BILL	HAWKINS, MICHAEL	$13.89	$13.89
08/02/2017	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1939	$-13.89	$0.00
07/07/2017	BILL	HAWKINS, MICHAEL	$13.89	$13.89
08/01/2016	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1908	$-13.89	$0.00
07/08/2016	BILL	HAWKINS, MICHAEL	$13.89	$13.89
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00