Tax Account TU667255

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Owners

TIMERSON, TATYANA
1347 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU667255
Account Type	Personal Property
Location	1347 CHERRYWOOD WAY
Balance	$9.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.31 (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	$145.74
Total	$145.74
Paid	$136.43
Balance	$9.31
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.34	$0.00	$34.34	$34.34	$0.00
2	10/07/2024	10/17/2024	Paid	$37.13	$0.00	$37.13	$37.13	$0.00
3	01/06/2025	01/16/2025	Paid	$37.13	$0.00	$37.13	$37.13	$0.00
4	03/03/2025	03/13/2025	Due	$37.14	$0.00	$37.14	$27.83	$9.31	Pay $9.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.63	$0.00	$128.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$124.89	$0.00	$124.89	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$121.27	$0.00	$121.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$117.74	$0.00	$117.74	$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	TIMERSON, TATYANA SYS ORIG: CARD	$-136.43	$9.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.31	$145.74
08/30/2024	ADJUSTMENT	TIMERSON, TATYANA CARD VOIDED PAYMENT: 913045. REASON: AMENDMENT TO PP 2025	$136.43	$136.43
07/22/2024	PAYMENT	TIMERSON, TATYANA CARD	$-136.43	$0.00
07/10/2024	BILL	TIMERSON, TATYANA	$136.43	$136.43
07/28/2023	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-132.47	$0.00
07/12/2023	BILL	TIMERSON, TATYANA	$132.47	$132.47
08/15/2022	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-128.63	$0.00
07/13/2022	BILL	TIMERSON, TATYANA	$128.63	$128.63
08/13/2021	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-124.89	$0.00
07/15/2021	BILL	TIMERSON, TATYANA	$124.89	$124.89
08/14/2020	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-121.27	$0.00
07/13/2020	BILL	TIMERSON, TATYANA	$121.27	$121.27
08/07/2019	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-117.74	$0.00
07/10/2019	BILL	TIMERSON, TATYANA	$117.74	$117.74
07/26/2018	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-114.71	$0.00
07/09/2018	BILL	TIMERSON, TATYANA	$114.71	$114.71
08/15/2017	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-113.52	$0.00
07/07/2017	BILL	TIMERSON, TATYANA	$113.52	$113.52
08/11/2016	PAYMENT	TIMERSON, TATYANA L CREDIT: D	$-111.84	$0.00
07/08/2016	BILL	TIMERSON, TATYANA	$111.84	$111.84
08/17/2015	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-108.57	$0.00
07/08/2015	BILL	TIMERSON, TATYANA	$108.57	$108.57
08/08/2014	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-105.41	$0.00
07/08/2014	BILL	TIMERSON, TATYANA	$105.41	$105.41
07/24/2013	PAYMENT	TIMERSON, TATYANA L CREDIT: D	$-102.36	$0.00
07/16/2013	BILL	TIMERSON, TATYANA	$102.36	$102.36
08/15/2012	PAYMENT	TIMERSON, TATYANA CREDIT: D	$-99.38	$0.00
07/10/2012	BILL	TIMERSON, TATYANA	$99.38	$99.38
08/08/2011	PAYMENT	TIMERSON, TATYANA L CHECK NUM: 1220	$-96.49	$0.00
07/14/2011	BILL	TIMERSON, TATYANA	$96.49	$96.49
08/13/2010	PAYMENT	TIMERSON, ROGER & TATYANA CHECK NUM: 0180	$-98.12	$0.00
07/14/2010	BILL	TIMERSON, ROGER	$98.12	$98.12
09/23/2009	PAYMENT	TIMERSON, ROGER CHECK NUM: 2579	$-213.01	$0.00
07/21/2009	BILL	TIMERSON, ROGER	$95.70	$213.01
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.82	$117.31
07/10/2008	BILL	TIMERSON, ROGER	$98.22	$107.49
09/18/2007	PAYMENT	TIMERSON, ROGER CHECK NUM: 2374	$-92.66	$9.27
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.27	$101.93
07/13/2007	BILL	TIMERSON, ROGER	$92.66	$92.66
04/18/2007	PAYMENT	TIMERSON, ROGER CHECK NUM: 2553	$-8.83	$0.00
02/12/2007	PAYMENT	TIMERSON, ROGER CHECK NUM: 2537	$-88.34	$8.83
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.83	$97.17
07/20/2006	BILL	TIMERSON, ROGER	$88.34	$88.34
01/25/2006	PAYMENT	TIMERSON, ROGER CHECK NUM: 2495	$-91.09	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.28	$91.09
08/01/2005	BILL	TIMERSON, ROGER	$82.81	$82.81
09/22/2004	PAYMENT	Payment on Old System	$-99.18	$0.00
07/06/2004	BILL	Billed on Old System	$99.18	$99.18