Tax Account TU3D1273
Owners
PORTER, THOMAS A & JUDY J
PO BOX 1714
ELKO, NV 89803-1714
TAYLOR, S G & P
Account Summary
| Account ID | TU3D1273 |
|---|---|
| Account Type | Personal Property |
| Location | 4800 HAMILTON STAGE RD |
| Balance | $14.96 |
| Currently Due | $14.96 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.96 |
| Total | $14.96 |
| Paid | $0.00 |
| Balance | $14.96 |
| Due | $14.96 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | PORTER, THOMAS A & JUDY J | $14.96 | $14.96 |
| 08/01/2025 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK 6284 | $-14.96 | $0.00 |
| 07/11/2025 | BILL | PORTER, THOMAS A & JUDY J | $14.96 | $14.96 |
| 08/01/2024 | PAYMENT | TAYLOR, SAMUEL OR PAULETTE CHECK 6220 | $-14.96 | $0.00 |
| 07/10/2024 | BILL | PORTER, THOMAS A & JUDY J | $14.96 | $14.96 |
| 08/07/2023 | PAYMENT | SAM AND PAULETTE TAYLOR CHECK NUM: 6187 | $-14.96 | $0.00 |
| 07/12/2023 | BILL | PORTER, THOMAS A & JUDY J | $14.96 | $14.96 |
| 07/25/2022 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6132 | $-14.96 | $0.00 |
| 07/13/2022 | BILL | PORTER, THOMAS A & JUDY J | $14.96 | $14.96 |
| 07/26/2021 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6063 | $-15.96 | $0.00 |
| 07/15/2021 | BILL | PORTER, THOMAS A & JUDY J | $15.96 | $15.96 |
| 08/03/2020 | PAYMENT | PORTER, SAMUEL & PAULETTE CHECK NUM: 5991 | $-15.78 | $0.00 |
| 07/13/2020 | BILL | PORTER, THOMAS A & JUDY J | $15.78 | $15.78 |
| 07/23/2019 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5901 | $-15.78 | $0.00 |
| 07/10/2019 | BILL | PORTER, THOMAS A & JUDY J | $15.78 | $15.78 |
| 07/25/2018 | PAYMENT | PORTER, SAMUEL & PAULETTE CHECK NUM: 5810 | $-15.72 | $0.00 |
| 07/09/2018 | BILL | PORTER, THOMAS A & JUDY J | $15.72 | $15.72 |
| 08/01/2017 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5734 | $-14.32 | $0.00 |
| 07/07/2017 | BILL | PORTER, THOMAS A & JUDY J | $14.32 | $14.32 |
| 07/15/2016 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5660 | $-14.32 | $0.00 |
| 07/08/2016 | BILL | PORTER, THOMAS A & JUDY J | $14.32 | $14.32 |
| 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 |
