Tax Account TU60363U

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MEYER, CURTIS
PO BOX 2443
ELKO, NV 89803-2443

Account Summary

Account ID	TU60363U
Account Type	Personal Property
Location	2297 LAST CHANCE ROAD
Balance	$8.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.84 (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	$106.67
Total	$106.67
Paid	$97.83
Balance	$8.84
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$97.83	$0.00	$97.83	$97.83	$0.00
2	10/07/2024	10/17/2024	Due	$2.95	$0.00	$2.95	$0.00	$2.95	Pay $2.95 Now
3	01/06/2025	01/16/2025	Due	$2.95	$0.00	$2.95	$0.00	$5.90	Pay $5.90 Now
4	03/03/2025	03/13/2025	Due	$2.94	$0.00	$2.94	$0.00	$8.84	Pay $8.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.87	$0.00	$129.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$126.10	$0.00	$126.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$122.42	$0.00	$122.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$118.86	$0.00	$118.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$115.40	$0.00	$115.40	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUPERIOR JANITORIAL SERVICE INC SYS 3065 ORIG: CHECK	$-97.83	$8.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.84	$106.67
08/30/2024	ADJUSTMENT	SUPERIOR JANITORIAL SERVICE INC CHECK 3065 VOIDED PAYMENT: 913660. REASON: AMENDMENT TO PP 2025	$97.83	$97.83
07/23/2024	PAYMENT	SUPERIOR JANITORIAL SERVICE INC CHECK 3065	$-97.83	$0.00
07/10/2024	BILL	MEYER, CURTIS	$97.83	$97.83
08/04/2023	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 2984	$-129.87	$0.00
07/12/2023	BILL	MEYER, CURTIS	$129.87	$129.87
08/16/2022	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 002877	$-126.10	$0.00
07/13/2022	BILL	MEYER, CURTIS	$126.10	$126.10
08/17/2021	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 2801	$-122.42	$0.00
07/15/2021	BILL	MEYER, CURTIS	$122.42	$122.42
08/20/2020	PAYMENT	SUPERIOR JANITORIAL SERVICE CHECK NUM: 2737	$-118.86	$0.00
07/13/2020	BILL	MEYER, CURTIS	$118.86	$118.86
08/13/2019	PAYMENT	MEYER, CURTIS CHECK NUM: 1803	$-115.40	$0.00
07/10/2019	BILL	MEYER, CURTIS	$115.40	$115.40
08/01/2018	PAYMENT	MEYER, CURTIS CHECK NUM: 1761	$-112.27	$0.00
07/09/2018	BILL	MEYER, CURTIS	$112.27	$112.27
08/01/2017	PAYMENT	MEYER, CURTIS CHECK NUM: 1698	$-109.72	$0.00
07/07/2017	BILL	MEYER, CURTIS	$109.72	$109.72
08/15/2016	PAYMENT	MEYER, CURTIS CHECK NUM: 1646	$-106.52	$0.00
07/08/2016	BILL	MEYER, CURTIS	$106.52	$106.52
08/19/2015	PAYMENT	MEYER, CURTIS CHECK NUM: 001585	$-103.44	$0.00
07/08/2015	BILL	MEYER, CURTIS	$103.44	$103.44
08/19/2014	PAYMENT	MEYER, CURTIS CHECK NUM: 1504	$-100.43	$0.00
07/08/2014	BILL	MEYER, CURTIS	$100.43	$100.43
09/03/2013	PAYMENT	MEYER, CURTIS CHECK NUM: 1401	$-97.49	$0.00
07/16/2013	BILL	MEYER, CURTIS	$97.49	$97.49
08/23/2012	PAYMENT	MEYER, CURTIS CHECK NUM: 1271	$-2.76	$0.00
08/13/2012	PAYMENT	MEYER, CURTIS CHECK NUM: 1268	$-91.90	$2.76
07/10/2012	BILL	MEYER, CURTIS	$94.66	$94.66
07/28/2011	PAYMENT	MEYER, CURTIS CHECK NUM: 1138	$-91.90	$0.00
07/14/2011	BILL	MEYER, CURTIS	$91.90	$91.90
08/26/2010	PAYMENT	MEYER, CURTIS CHECK NUM: 1014	$-93.85	$0.00
07/14/2010	BILL	MEYER, CURTIS	$93.85	$93.85
08/06/2009	PAYMENT	MEYER, CURTIS CHECK NUM: 1135	$-91.75	$0.00
07/21/2009	BILL	MEYER, CURTIS	$91.75	$91.75
08/20/2008	PAYMENT	SUPERIOR JANITORIAL SERVICES CHECK NUM: 1032	$-93.93	$0.00
07/10/2008	BILL	MEYER, CURTIS	$93.93	$93.93
08/07/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1727	$-88.61	$0.00
07/13/2007	BILL	SMALL, ELENA	$88.61	$88.61
08/16/2006	PAYMENT	SMALL, ELENA CHECK NUM: 2808	$-84.91	$0.00
07/20/2006	BILL	SMALL, ELENA	$84.91	$84.91
08/29/2005	PAYMENT	LISA CRESS CHECK NUM: 2575	$-79.60	$0.00
08/01/2005	BILL	SMALL, ELENA	$79.60	$79.60
07/22/2004	PAYMENT	Payment on Old System	$-76.43	$0.00
07/06/2004	BILL	Billed on Old System	$76.43	$76.43