Tax Account TU622715

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Owners

THERMOS, LEE OR COLLEEN
5966 HARRISON AVE
ELKO, NV 89801-5287

Account Summary

Account ID	TU622715
Account Type	Personal Property
Location	5966 HARRISON AVE ELKO
Balance	$11.34
Currently Due	$11.34

$11.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $11.34 (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	$10.31
Total	$11.34
Paid	$0.00
Balance	$11.34
Due	$11.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.31	$1.03	$0.00	$10.31	$0.00	$11.34	Pay $11.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.31	$1.03	$0.00	$11.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$10.99	$0.00	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.03	$11.34
07/11/2025	BILL	THERMOS, LEE OR COLLEEN	$10.31	$10.31
08/23/2024	PAYMENT	"KELLEY MORGAN" ONLINE	$-10.31	$0.00
07/10/2024	BILL	THERMOS, LEE OR COLLEEN	$10.31	$10.31
08/29/2023	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 8898	$-10.31	$0.00
07/12/2023	BILL	THERMOS, LEE OR COLLEEN	$10.31	$10.31
09/16/2022	PAYMENT	ATKINS, TIMOTHY CREDIT: D	$-1.03	$0.00
09/07/2022	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8735	$-10.31	$1.03
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.03	$11.34
07/13/2022	BILL	THERMOS, LEE OR COLLEEN	$10.31	$10.31
08/18/2021	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8534	$-10.99	$0.00
07/15/2021	BILL	THERMOS, LEE OR COLLEEN	$10.99	$10.99
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00