Tax Account TU3N4147
Owners
KRAMAR, CHRISTINA
1400 MOUNTAIN CITY HWY SPC 21
ELKO, NV 89801-2755
CALDWELL, PATRICIA LEE
Account Summary
| Account ID | TU3N4147 |
|---|---|
| Account Type | Personal Property |
| Location | 1400 MOUNTAIN CITY HWY SP21 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | KRAMAR, CHRISTINA | $0.00 | $0.00 |
| 07/06/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - STRICK OFF - DESTROYED - APPLYING OBSOL | $-15.91 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.45 | $15.91 |
| 07/11/2025 | BILL | KRAMAR, CHRISTINA | $14.46 | $14.46 |
| 07/19/2024 | PAYMENT | KRAMAR, CHRISTINA CASH | $-14.46 | $0.00 |
| 07/10/2024 | BILL | KRAMAR, CHRISTINA | $14.46 | $14.46 |
| 10/13/2023 | PAYMENT | CISNEROS, CRAIG CASH | $-15.91 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.45 | $15.91 |
| 07/12/2023 | BILL | KRAMAR, CHRISTINA | $14.46 | $14.46 |
| 10/04/2022 | PAYMENT | CISNEROS, CRAIG CASH | $-15.91 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.45 | $15.91 |
| 07/13/2022 | BILL | KRAMAR, CHRISTINA | $14.46 | $14.46 |
| 10/07/2021 | PAYMENT | KRAMAR, CHRISTINA CASH | $-15.91 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.45 | $15.91 |
| 07/15/2021 | BILL | KRAMAR, CHRISTINA | $14.46 | $14.46 |
| 06/07/2021 | PAYMENT | KRAMAR, CHRISTINA CASH | $-15.14 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.38 | $15.14 |
| 07/13/2020 | BILL | KRAMAR, CHRISTINA | $13.76 | $13.76 |
| 07/19/2019 | PAYMENT | KRAMAR, CHRISTINA CASH | $-13.76 | $0.00 |
| 07/10/2019 | BILL | CALDWELL, PATRICIA LEE | $13.76 | $13.76 |
| 07/18/2018 | PAYMENT | CALDWELL MRS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 222361 | $-13.76 | $0.00 |
| 07/09/2018 | BILL | CALDWELL, PATRICIA LEE | $13.76 | $13.76 |
| 07/28/2017 | PAYMENT | GONZALEZ-GONZALEZ, NOE CASH | $-13.76 | $0.00 |
| 07/07/2017 | BILL | LAMARR, GEORGE V & K E | $13.76 | $13.76 |
| 07/27/2016 | PAYMENT | LAMARR, GEORGE V & K E CASH | $-13.76 | $0.00 |
| 07/08/2016 | BILL | LAMARR, GEORGE V & K E | $13.76 | $13.76 |
| 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 |
