Tax Account TU470028

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Owners

JEFFERSON, THOMAS & DOROTHY
705 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8751

Account Summary

Account ID	TU470028
Account Type	Personal Property
Location	3246 OHIO 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$29.02
Total	$29.02
Paid	$29.02
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.02	$0.00	$0.00	$29.02	$29.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$29.02	$0.00	$0.00	$29.02	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$29.02	$0.00	$0.00	$29.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.02	$0.00	$0.00	$29.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.59	$0.00	$0.00	$30.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.59	$0.00	$0.00	$30.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	MYRICK, PETE CASH	$-29.02	$0.00
07/11/2025	BILL	JEFFERSON, THOMAS & DOROTHY	$29.02	$29.02
07/16/2024	PAYMENT	MYRICK, PETE CASH	$-29.02	$0.00
07/10/2024	BILL	JEFFERSON, THOMAS & DOROTHY	$29.02	$29.02
07/21/2023	PAYMENT	JEFFERSON, THOMAS & DOROTHY CASH	$-29.02	$0.00
07/12/2023	BILL	JEFFERSON, THOMAS & DOROTHY	$29.02	$29.02
07/25/2022	PAYMENT	JEFFERSON, THOMAS CASH	$-29.02	$0.00
07/13/2022	BILL	JEFFERSON, THOMAS & DOROTHY	$29.02	$29.02
07/20/2021	PAYMENT	MYRICK, PETE CASH	$-30.95	$0.00
07/15/2021	BILL	JEFFERSON, THOMAS & DOROTHY	$30.95	$30.95
08/14/2020	PAYMENT	MYRICK, PAMELLA JO CASH	$-30.59	$0.00
07/13/2020	BILL	JEFFERSON, THOMAS & DOROTHY	$30.59	$30.59
07/22/2019	PAYMENT	MYRICK, PETE CASH	$-30.59	$0.00
07/10/2019	BILL	JEFFERSON, THOMAS & DOROTHY	$30.59	$30.59
07/17/2018	PAYMENT	MYRICK, PETE CASH	$-30.49	$0.00
07/09/2018	BILL	JEFFERSON, THOMAS & DOROTHY	$30.49	$30.49
07/19/2017	PAYMENT	MYRICK, PETE CASH	$-27.78	$0.00
07/07/2017	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
07/18/2016	PAYMENT	MYRICK, PETE J CASH	$-27.78	$0.00
07/08/2016	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
07/16/2015	PAYMENT	MYRICK, PETE CASH	$-27.78	$0.00
07/08/2015	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
09/29/2014	PAYMENT	MYRICK, PETE CASH	$-30.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$30.56
07/08/2014	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
10/16/2013	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 2061	$-30.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.78	$30.56
07/16/2013	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
08/07/2012	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11901	$-27.78	$0.00
07/10/2012	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
08/12/2011	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11571	$-27.78	$0.00
07/14/2011	BILL	JEFFERSON, THOMAS & DOROTHY	$27.78	$27.78
08/13/2010	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11235	$-27.93	$0.00
07/14/2010	BILL	JEFFERSON, THOMAS & DOROTHY	$27.93	$27.93
10/02/2009	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 10456	$-30.72	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.79	$30.72
07/21/2009	BILL	JEFFERSON, THOMAS & DOROTHY	$27.93	$27.93
08/14/2008	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 10189	$-27.93	$0.00
07/10/2008	BILL	JEFFERSON, THOMAS & DOROTHY	$27.93	$27.93
08/13/2007	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 9649	$-27.93	$0.00
07/13/2007	BILL	JEFFERSON, THOMAS & DOROTHY	$27.93	$27.93
08/11/2006	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 9078	$-27.92	$0.00
07/20/2006	BILL	JEFFERSON, THOMAS & DOROTHY	$27.92	$27.92
10/05/2005	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 8476	$-2.79	$0.00
09/21/2005	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 8409	$-27.89	$2.79
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.79	$30.68
08/01/2005	BILL	JEFFERSON, THOMAS & DOROTHY	$27.89	$27.89
08/05/2004	PAYMENT	Payment on Old System	$-27.83	$0.00
07/06/2004	BILL	Billed on Old System	$27.83	$27.83