Tax Account TU40366L

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Owners

GARATE, PATRICIA P OR YOST, FREDRICA
2480 CREE AVE
ELKO, NV 89801-5409

Account Summary

Account ID	TU40366L
Account Type	Personal Property
Location	2480 CREE 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	$35.10
Total	$35.10
Paid	$35.10
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	$35.10	$0.00	$35.10	$35.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GARATE, PAT CHECK MO	$-35.10	$0.00
07/10/2024	BILL	GARATE, PATRICIA P OR YOST, FREDRICA	$35.10	$35.10
08/09/2023	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-35.10	$0.00
07/12/2023	BILL	GARATE, PATRICIA P	$35.10	$35.10
08/10/2022	PAYMENT	GARATE, PAT CHECK NUM: MO 19-423321375	$-35.10	$0.00
07/13/2022	BILL	GARATE, PATRICIA P	$35.10	$35.10
08/18/2021	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-37.43	$0.00
07/15/2021	BILL	GARATE, PATRICIA P	$37.43	$37.43
08/11/2020	PAYMENT	GARATE, PATRICIA CHECK NUM: MO	$-37.00	$0.00
07/13/2020	BILL	GARATE, PATRICIA P	$37.00	$37.00
08/20/2019	PAYMENT	GARATE, PAT CHECK NUM: MO	$-37.00	$0.00
07/10/2019	BILL	GARATE, PATRICIA P	$37.00	$37.00
08/15/2018	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-36.87	$0.00
07/09/2018	BILL	GARATE, PATRICIA P	$36.87	$36.87
08/09/2017	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.59	$0.00
07/07/2017	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/12/2016	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4560	$-33.59	$0.00
07/08/2016	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/10/2015	PAYMENT	GARATE, PATRICIA P CASH	$-33.59	$0.00
07/08/2015	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/11/2014	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.59	$0.00
07/08/2014	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/16/2013	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.59	$0.00
07/16/2013	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/13/2012	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.59	$0.00
07/10/2012	BILL	GARATE, PATRICIA P	$33.59	$33.59
07/29/2011	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4093	$-33.59	$0.00
07/14/2011	BILL	GARATE, PATRICIA P	$33.59	$33.59
08/18/2010	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4064	$-33.78	$0.00
07/14/2010	BILL	GARATE, PATRICIA P	$33.78	$33.78
08/31/2009	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.78	$0.00
07/21/2009	BILL	GARATE, PATRICIA P	$33.78	$33.78
09/08/2008	PAYMENT	GARATE, PATRICIA P CHECK NUM: MO	$-33.78	$0.00
07/10/2008	BILL	GARATE, PATRICIA P	$33.78	$33.78
07/25/2007	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4954	$-33.78	$0.00
07/13/2007	BILL	GARATE, PATRICIA P	$33.78	$33.78
08/17/2006	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4681	$-33.77	$0.00
07/20/2006	BILL	GARATE, PATRICIA P	$33.77	$33.77
09/08/2005	PAYMENT	GARATE, PATRICIA P CHECK NUM: 4381	$-33.73	$0.00
08/01/2005	BILL	GARATE, PATRICIA P	$33.73	$33.73
08/03/2004	PAYMENT	Payment on Old System	$-33.75	$0.00
07/06/2004	BILL	Billed on Old System	$33.75	$33.75