Tax Account TU6496AB

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Owners

DAVIS, JULIE AND TEETZ, TONYA
2382 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TU6496AB
Account Type	Personal Property
Location	2382 WILDWOOD WAY ELKO
Balance	$453.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $453.89 (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	$1,815.84
Total	$1,815.84
Paid	$1,361.95
Balance	$453.89
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$454.17	$0.00	$0.00	$454.17	$454.17	$0.00
2	10/06/2025	10/16/2025	Paid	$453.89	$0.00	$0.00	$453.89	$453.89	$0.00
3	01/05/2026	01/15/2026	Paid	$453.89	$0.00	$0.00	$453.89	$453.89	$0.00
4	03/02/2026	03/12/2026	Due	$453.89	$0.00	$0.00	$453.89	$0.00	$453.89	Pay $453.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,991.33	$0.00	$0.00	$1,991.33	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$2,047.59	$0.00	$0.00	$2,047.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,907.37	$0.00	$0.00	$1,907.37	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	TONYA TEETZ EBOX US BANK - 26005013811052	$-453.89	$453.89
07/21/2025	PAYMENT	DAVIS, JULIE A CHECK 1512	$-908.06	$907.78
07/11/2025	BILL	DAVIS, JULIE AND TEETZ, TONYA	$1,815.84	$1,815.84
03/04/2025	PAYMENT	TONYA TEETZ EBOX US BANK - 25063005650180	$0.00	$0.00
03/04/2025	PAYMENT	TONYA TEETZ EBOX US BANK - 25063005650180	$-497.76	$0.00
01/06/2025	PAYMENT	TONYA TEETZ EBOX WF - 025010603095523	$-497.76	$497.76
07/29/2024	PAYMENT	DAVIS, JULIE A CHECK 1476	$-995.81	$995.52
07/10/2024	BILL	DAVIS, JULIE AND TEETZ, TONYA	$1,991.33	$1,991.33
02/23/2024	PAYMENT	TONYA TEETZ EBOX WF - 024022303090236	$-511.89	$0.00
12/19/2023	PAYMENT	TEETZ, TONYA CHECK 1893	$-511.89	$511.89
08/03/2023	PAYMENT	DAVIS, JULIE A CHECK NUM: 1453	$-511.89	$1,023.78
07/27/2023	PAYMENT	DAVIS, JULIE A CHECK NUM: 1452	$-511.92	$1,535.67
07/12/2023	BILL	DAVIS, JULIE AND	$2,047.59	$2,047.59
02/21/2023	PAYMENT	TEETZ, TONYA CHECK NUM: 1181	$-476.84	$0.00
10/17/2022	PAYMENT	DAVIS, JULIE A CHECK NUM: 1423	$-476.84	$476.84
09/27/2022	PAYMENT	TEETZ, TONYA CHECK NUM: 1875	$-953.69	$953.68
08/11/2022	AMENDMENT	NEW TO COUNTY 01/2022	$1,907.37	$1,907.37