Tax Account TU4S8700

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Owners

PRICE, LORNA L FAMILY REV TRUST
151 BULLION RD
ELKO, NV 89801-4116

Account Summary

Account ID	TU4S8700
Account Type	Personal Property
Location	151 BULLION RD
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	$42.09
Total	$42.09
Paid	$42.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.09	$0.00	$42.09	$42.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PRICE, LORNA LEE CHECK 1011	$-42.09	$0.00
07/10/2024	BILL	PRICE, LORNA L FAMILY REV TRUST	$42.09	$42.09
08/18/2023	PAYMENT	PRICE, LORNA LEE & SMITH, EATH CHECK NUM: 1001	$-42.09	$0.00
07/12/2023	BILL	PRICE, LORNA L FAMILY REV TRUS	$42.09	$42.09
08/26/2022	PAYMENT	PRICE, LORNA CHECK NUM: 449	$-42.09	$0.00
07/13/2022	BILL	PRICE, LORNA L FAMILY REV TRUS	$42.09	$42.09
08/16/2021	PAYMENT	PRICE, LORNA CHECK NUM: 390	$-42.09	$0.00
07/15/2021	BILL	PRICE, LORNA L FAMILY REV TRUS	$42.09	$42.09
08/20/2020	PAYMENT	PRICE, LORNA CHECK NUM: 0352	$-40.05	$0.00
07/13/2020	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/19/2019	PAYMENT	PRICE, LORNA CHECK NUM: 320	$-40.05	$0.00
07/10/2019	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/21/2018	PAYMENT	PRICE, LORNA CHECK NUM: 260	$-40.05	$0.00
07/09/2018	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/07/2017	PAYMENT	PRICE, LORNA CHECK NUM: 194	$-40.05	$0.00
07/07/2017	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/16/2016	PAYMENT	PRICE, LORNA L CHECK NUM: 114	$-40.05	$0.00
07/08/2016	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
09/10/2015	PAYMENT	PRICE, LORNA LEE CHECK NUM: 5639	$-44.06	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$44.06
07/08/2015	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/20/2014	PAYMENT	PRICE, LORNA L FAMILY REV TRUS CHECK NUM: 5537	$-40.05	$0.00
07/08/2014	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
09/03/2013	PAYMENT	PRICE, LORNA LEE CHECK NUM: 5424	$-40.05	$0.00
07/16/2013	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/16/2012	PAYMENT	PRICE, LORNA L CHECK NUM: 5318	$-40.05	$0.00
07/10/2012	BILL	PRICE, LORNA L FAMILY REV TRUS	$40.05	$40.05
08/16/2011	PAYMENT	PRICE, LORNA L CHECK NUM: 5185	$-40.05	$0.00
07/14/2011	BILL	PRICE, LORNA L	$40.05	$40.05