Tax Account TU613256

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Owners

BILLS, AMANDA
142 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TU613256
Account Type	Personal Property
Location	142 PARK RD
Balance	$47.91
Currently Due	$47.91

$47.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.91 (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	$43.55
Total	$47.91
Paid	$0.00
Balance	$47.91
Due	$47.91
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	$43.55	$4.36	$43.55	$0.00	$47.91	Pay $47.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.55	$4.36	$47.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.55	$204.36	$247.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.44	$0.00	$41.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.44	$204.14	$245.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.36	$47.91
07/10/2024	BILL	BILLS, AMANDA	$43.55	$43.55
09/18/2023	PAYMENT	BEEBE, JEZREL E CARD	$-47.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$47.91
07/12/2023	BILL	BILLS, AMANDA	$43.55	$43.55
08/16/2022	PAYMENT	BEEBE, JEZREL E CREDIT: D	$-43.55	$0.00
07/13/2022	BILL	BILLS, AMANDA	$43.55	$43.55
10/26/2021	PAYMENT	BEEBE, JEZREL CREDIT: D BANK: OP INTERNET NUM: 029512	$-247.91	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$247.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.36	$47.91
07/15/2021	BILL	BILLS, AMANDA	$43.55	$43.55
08/24/2020	PAYMENT	BILLS, AMANDA CASH	$-41.44	$0.00
07/13/2020	BILL	BILLS, AMANDA	$41.44	$41.44
10/28/2019	PAYMENT	RIAGOZA, ERIKA CREDIT: D	$-245.58	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$245.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.14	$45.58
07/10/2019	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/30/2018	PAYMENT	MILANO, GEORGIANA CASH	$-41.44	$0.00
07/09/2018	BILL	MILANO, GEORGIANA	$41.44	$41.44
07/17/2017	PAYMENT	REYNOSO, NOE CASH	$-41.44	$0.00
07/07/2017	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/01/2016	PAYMENT	REYNOSO, NOE CASH	$-41.44	$0.00
07/08/2016	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/11/2015	PAYMENT	MILANO, GEORGIANA CASH	$-41.44	$0.00
07/08/2015	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/18/2014	PAYMENT	MEZA, FACUNDO CASH	$-41.44	$0.00
07/08/2014	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/12/2013	PAYMENT	REYNOSO, NOE CASH	$-41.44	$0.00
07/16/2013	BILL	MILANO, GEORGIANA	$41.44	$41.44
08/07/2012	PAYMENT	REYNOSO, NOE CASH	$-41.44	$0.00
07/10/2012	BILL	MILANO, GEORGIANA	$41.44	$41.44
10/04/2011	PAYMENT	REYNOSO, NOE CASH	$-45.58	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$45.58
07/14/2011	BILL	MILANO, GEORGIANA	$41.44	$41.44