Tax Account TU436825

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Owners

ELLISON, JARED OR JOYCE OR ELLISON, JAMES
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409

Account Summary

Account ID	TU436825
Account Type	Personal Property
Location	2741 ELBURZ RD - RANCH
Balance	$12.39
Currently Due	$0.00

Account ID

TU436825

Account Type

Personal Property

Location

2741 ELBURZ RD - RANCH

Balance

$12.39

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.33
Total	$156.33
Paid	$143.94
Balance	$12.39
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.33

Total

$156.33

Paid

$143.94

Balance

$12.39

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.21	$0.00	$36.21	$36.21	$0.00
2	10/07/2024	10/17/2024	Paid	$40.04	$0.00	$40.04	$40.04	$0.00
3	01/06/2025	01/16/2025	Paid	$40.04	$0.00	$40.04	$40.04	$0.00
4	03/03/2025	03/13/2025	Due	$40.04	$0.00	$40.04	$27.65	$12.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.34	$0.00	$136.34	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$132.37	$0.00	$132.37	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$136.08	$0.00	$136.08	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$132.12	$0.00	$132.12	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$128.26	$3.21	$131.47	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON, JOYCE SYS ORIG: CASH	$-143.94	$12.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.39	$156.33
08/30/2024	ADJUSTMENT	ELLISON, JOYCE CASH VOIDED PAYMENT: 924291. REASON: AMENDMENT TO PP 2025	$143.94	$143.94
08/07/2024	PAYMENT	ELLISON, JOYCE CASH	$-143.94	$0.00
07/10/2024	BILL	ELLISON, JARED OR JOYCE OR ELLISON, JAMES	$143.94	$143.94
08/03/2023	PAYMENT	ELLISON, JOYCE, JAMES F& JARED CHECK NUM: 3442	$-136.34	$0.00
07/12/2023	BILL	ELLISON, JARED OR JOYCE OR	$136.34	$136.34
09/21/2022	PAYMENT	ELLISON, JARED OR JOYCE CASH	$-99.27	$0.00
08/04/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1689	$-33.10	$99.27
07/13/2022	BILL	ELLISON, JARED OR JOYCE OR	$132.37	$132.37
09/30/2021	PAYMENT	ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3459	$-102.06	$0.00
08/06/2021	PAYMENT	ELLISON, JOYCE CHECK	$-34.02	$102.06
07/15/2021	BILL	ELLISON, JARED OR JOYCE OR	$136.08	$136.08
08/21/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: 3288	$-66.06	$0.00
08/05/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: ACH	$-66.06	$66.06
07/13/2020	BILL	ELLISON, JARED OR JOYCE OR	$132.12	$132.12
12/23/2019	PAYMENT	ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3307	$-64.12	$0.00
10/18/2019	PAYMENT	ELLISON, JOYCE, JAMES & JARED CHECK NUM: 3264	$-35.27	$64.12
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.21	$99.39
08/20/2019	PAYMENT	ELLISON, JAMES OR JOYCE& JARED CHECK NUM: 3260	$-32.08	$96.18
07/10/2019	BILL	ELLISON, JOYCE OR JAMES	$128.26	$128.26
08/14/2018	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3178	$-93.39	$0.00
07/27/2018	PAYMENT	ELLISON, JOYCE CHECK NUM: 3176	$-31.13	$93.39
07/09/2018	BILL	ELLISON, JOYCE OR JAMES	$124.52	$124.52
07/28/2017	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 3213	$-110.69	$0.00
07/07/2017	BILL	ELLISON, JOYCE OR JAMES	$110.69	$110.69
09/23/2016	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3095	$-80.58	$0.00
08/02/2016	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3087	$-26.88	$80.58
07/08/2016	BILL	ELLISON, JOHN C OR CINDY L	$107.46	$107.46
11/12/2015	PAYMENT	ELLISON, JOYCE CASH	$-52.16	$0.00
10/02/2015	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3009	$-26.08	$52.16
07/24/2015	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2990	$-26.10	$78.24
07/08/2015	BILL	ELLISON, JOHN C OR CINDY L	$104.34	$104.34
09/26/2014	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2864	$-75.96	$0.00
08/15/2014	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2860	$-25.33	$75.96
07/08/2014	BILL	ELLISON, JOHN C OR CINDY L	$101.29	$101.29
08/19/2013	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905	$-98.34	$0.00
07/16/2013	BILL	ELLISON, JOHN C OR CINDY L	$98.34	$98.34
08/17/2012	PAYMENT	ELLISON, JOYCE CHECK NUM: 2769	$-95.47	$0.00
07/10/2012	BILL	ELLISON, JOHN C OR CINDY L	$95.47	$95.47
08/18/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1076	$-92.69	$0.00
07/14/2011	BILL	ELLISON, JOHN C OR CINDY L	$92.69	$92.69
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-92.63	$0.00
07/14/2010	BILL	ELLISON, JOHN C OR CINDY L	$92.63	$92.63
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-92.38	$0.00
07/21/2009	BILL	ELLISON, JOHN C OR CINDY L	$92.38	$92.38
08/18/2008	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4951	$-89.70	$0.00
07/10/2008	BILL	ELLISON, JOHN C OR CINDY L	$89.70	$89.70
08/17/2007	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2171	$-87.10	$0.00
07/13/2007	BILL	ELLISON, JOHN C OR CINDY L	$87.10	$87.10
04/19/2007	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 2117	$-93.01	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.46	$93.01
07/20/2006	BILL	ELLISON, JOHN C OR CINDY L	$84.55	$84.55
08/15/2005	PAYMENT	CHARLES ELLISON CHECK NUM: 1088	$-82.09	$0.00
08/01/2005	BILL	ELLISON, JOHN C OR CINDY L	$82.09	$82.09
09/20/2004	PAYMENT	Payment on Old System	$-89.29	$0.00
09/20/2004	PENALTY	Penalty on Old System	$8.12	$89.29
07/06/2004	BILL	Billed on Old System	$81.17	$81.17