Tax Account TU4945AB

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Owners

WYATT, HAROLD L & MARY E TR
HC 60 BOX 756
RUBY VALLEY, NV 89833-9804

Account Summary

Account ID	TU4945AB
Account Type	Personal Property
Location	3105 HARRISON DR
Balance	$711.47
Currently Due	$178.04

$178.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $711.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$711.47
Total	$711.47
Paid	$0.00
Balance	$711.47
Due	$178.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$178.04	$0.00	$178.04	$0.00	$178.04	Pay $178.04 Now
2	10/06/2025	10/16/2025	Due	$177.81	$0.00	$177.81	$0.00	$355.85	Pay $355.85 Now
3	01/05/2026	01/15/2026	Due	$177.81	$0.00	$177.81	$0.00	$533.66	Pay $533.66 Now
4	03/02/2026	03/12/2026	Due	$177.81	$0.00	$177.81	$0.00	$711.47	Pay $711.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$760.59	$0.00	$760.59	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$772.97	$0.00	$772.97	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$728.63	$0.00	$728.63	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$805.74	$0.00	$805.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$827.76	$0.00	$827.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$841.10	$0.00	$841.10	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WYATT, HAROLD L & MARY E TR	$711.47	$711.47
07/25/2024	PAYMENT	WYATT, MARY CHECK 54932652	$-760.59	$0.00
07/10/2024	BILL	WYATT, HAROLD L & MARY E TR	$760.59	$760.59
07/25/2023	PAYMENT	WYATT, MARY CHECK NUM: 0081063248	$-772.97	$0.00
07/12/2023	BILL	WYATT, HAROLD L & MARY E TR	$772.97	$772.97
08/01/2022	PAYMENT	WYATT, MARY CHECK NUM: 8029361	$-728.63	$0.00
07/13/2022	BILL	WYATT, HAROLD L & MARY E TR	$728.63	$728.63
08/17/2021	PAYMENT	WYATT, MARY CHECK NUM: 0021274191	$-805.74	$0.00
07/15/2021	BILL	WYATT, HAROLD L & MARY E TR	$805.74	$805.74
08/12/2020	PAYMENT	WYATT, MARY CHECK NUM: 0038141418	$-827.76	$0.00
07/13/2020	BILL	WYATT, HAROLD L & MARY E TR	$827.76	$827.76
07/29/2019	PAYMENT	WYATT, HAROLD L CHECK NUM: EBOX PYMNT	$-841.10	$0.00
07/10/2019	BILL	WYATT, HAROLD L & MARY E TR	$841.10	$841.10
07/16/2018	PAYMENT	WYATT, HAROLD L & MARY CHECK NUM: 3647	$-856.46	$0.00
07/09/2018	BILL	WYATT, HAROLD L & MARY E TR	$856.46	$856.46