Tax Account TU60290R

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Owners

FIFER, JACK ALLEN OR SUZANN ELIZABETH
6170 LINCOLN AVE
ELKO, NV 89801

Account Summary

Account ID	TU60290R
Account Type	Personal Property
Location	251 W RIVER ST SP 51
Balance	$162.27
Currently Due	$83.57

$83.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $162.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.68
Total	$162.27
Paid	$0.00
Balance	$162.27
Due	$83.57
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.64	$3.66	$36.64	$0.00	$40.30	Pay $40.30 Now
2	10/07/2024	10/17/2024	Past due	$39.34	$3.93	$39.34	$0.00	$83.57	Pay $83.57 Now
3	01/06/2025	01/16/2025	Due	$39.34	$0.00	$39.34	$0.00	$122.91	Pay $122.91 Now
4	03/03/2025	03/13/2025	Due	$39.36	$0.00	$39.36	$0.00	$162.27	Pay $162.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.56	$10.08	$144.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.59	$12.45	$137.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.18	$0.00	$99.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$93.91	$9.39	$103.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$91.17	$9.12	$100.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.93	$162.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.38	$158.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.66	$148.96
07/10/2024	BILL	FIFER, JACK ALLEN OR SUZANN ELIZABETH	$145.30	$145.30
02/26/2024	PAYMENT	FIFER, SUZANN CARD	$-144.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$144.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$141.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$137.92
07/12/2023	BILL	FIFER, JACK ALLEN OR SUZANN	$134.56	$134.56
04/14/2023	PAYMENT	VENTURA, LUZMARIA & CESAR CHECK NUM: 1003	$-137.04	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.11	$137.04
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.11	$133.93
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.11	$130.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.12	$127.71
07/13/2022	BILL	VENTURA, LUZMARIA	$124.59	$124.59
08/03/2021	PAYMENT	BECKWITH, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 01751B	$-99.18	$0.00
07/15/2021	BILL	BECKWITH, BRADLEY & KATHRYN	$99.18	$99.18
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/23/2020	PAYMENT	BECKWITH, KATHRYN CHECK NUM: ACH	$-103.29	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.39	$103.30
07/13/2020	BILL	JIMENEZ, MARIBEL CORREA	$93.91	$93.91
10/10/2019	PAYMENT	URIBE, CARLOS CREDIT: D	$-100.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.12	$100.29
07/10/2019	BILL	JIMENEZ, MARIBEL CORREA	$91.17	$91.17
07/17/2018	PAYMENT	URIBE, FRANCES CASH	$-88.55	$0.00
07/09/2018	BILL	JIMENEZ, MARIBEL CORREA	$88.55	$88.55
08/04/2017	PAYMENT	URIBE, FRANCES CASH	$-86.36	$0.00
07/07/2017	BILL	GARCIA, PEDRO	$86.36	$86.36
08/26/2016	PAYMENT	GARCIA, FRANCES CASH	$-85.83	$0.00
07/08/2016	BILL	GARCIA, PEDRO	$85.83	$85.83
08/06/2015	PAYMENT	URIBE, FLORENCIO CREDIT: D	$-83.33	$0.00
07/08/2015	BILL	GARCIA, PEDRO	$83.33	$83.33
09/15/2014	PAYMENT	RIVERA, ESPERANZA CASH	$-90.24	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.20	$90.24
07/08/2014	BILL	GARCIA, PEDRO	$82.04	$82.04
08/01/2013	PAYMENT	STANBROUGH, TAMBORA A & CLOYCE CHECK NUM: 1912	$-80.12	$0.00
07/16/2013	BILL	STANBROUGH, TAMBORA A	$80.12	$80.12
08/03/2012	PAYMENT	CHARTERS, TAMBORA & CLOYCE T CHECK NUM: 1715	$-77.80	$0.00
07/10/2012	BILL	STANBROUGH, TAMBORA A	$77.80	$77.80
08/09/2011	PAYMENT	CHARTERS, TAMBORA A & CLOYCE CHECK NUM: 1503	$-75.53	$0.00
07/14/2011	BILL	STANBROUGH, TAMBORA A	$75.53	$75.53
08/23/2010	PAYMENT	STANBROUGH, TAMBORA A CHECK NUM: 1171	$-75.67	$0.00
07/14/2010	BILL	STANBROUGH, TAMBORA A	$75.67	$75.67
08/11/2009	PAYMENT	ASHBY, KENNETH R & SUSAN CHECK NUM: 5569	$-73.47	$0.00
07/21/2009	BILL	ASHBY, KENNETH R & SUSAN	$73.47	$73.47
08/26/2008	PAYMENT	ASHBY, KENNETH R & SUSAN CHECK NUM: 5414	$-71.35	$0.00
07/10/2008	BILL	ASHBY, KENNETH R & SUSAN	$71.35	$71.35
08/23/2007	PAYMENT	ASHBY, KENNETH R & SUSAN CHECK NUM: 5220	$-69.28	$0.00
07/13/2007	BILL	ASHBY, KENNETH R & SUSAN	$69.28	$69.28
09/15/2006	PAYMENT	ASHBY, KENNETH R & SUSAN CHECK NUM: 4979	$-67.27	$0.00
07/20/2006	BILL	ASHBY, KENNETH R & SUSAN	$67.27	$67.27
09/16/2005	PAYMENT	ASHBY, KENNETH R & SUSAN CHECK NUM: 4621	$-65.31	$0.00
08/01/2005	BILL	ASHBY, KENNETH R & SUSAN	$65.31	$65.31
08/26/2004	PAYMENT	Payment on Old System	$-62.84	$0.00
07/06/2004	BILL	Billed on Old System	$62.84	$62.84