Tax Account TU700213

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Owners

CARTER, VICKI
755 WASHINGTON AVE #2
ELKO, NV 89801

Account Summary

Account ID	TU700213
Account Type	Personal Property
Location	PERSHING AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.49
Total	$39.49
Paid	$39.49
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$39.49	$0.00	$39.49	$39.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.11	$0.00	$42.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.63	$0.00	$41.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.63	$0.00	$41.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2732	$-39.49	$0.00
07/10/2024	BILL	CARTER, VICKI	$39.49	$39.49
08/11/2023	PAYMENT	CARTER, VICKI CHECK NUM: 2246	$-39.49	$0.00
07/12/2023	BILL	CARTER, VICKI	$39.49	$39.49
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4696	$-39.49	$0.00
07/13/2022	BILL	CARTER, VICKI	$39.49	$39.49
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2168	$-42.11	$0.00
07/15/2021	BILL	CARTER, VICKI	$42.11	$42.11
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 01865	$-41.63	$0.00
07/13/2020	BILL	CARTER, VICKI	$41.63	$41.63
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1680	$-41.63	$0.00
07/10/2019	BILL	CARTER, VICKI	$41.63	$41.63
08/16/2018	PAYMENT	CARTER, VICKI CHECK NUM: 1169	$-41.48	$0.00
07/09/2018	BILL	CARTER, VICKI	$41.48	$41.48
08/24/2017	PAYMENT	CARTER, VICKI CHECK NUM: 3774	$-37.79	$0.00
07/07/2017	BILL	CARTER, VICKI	$37.79	$37.79
08/12/2016	PAYMENT	CARTER, VICKI CHECK NUM: 3534	$-37.79	$0.00
07/08/2016	BILL	CARTER, VICKI	$37.79	$37.79
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3249	$-37.79	$0.00
07/08/2015	BILL	CARTER, VICKI	$37.79	$37.79
08/11/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3055	$-37.79	$0.00
07/08/2014	BILL	CARTER, VICKI	$37.79	$37.79
08/15/2013	PAYMENT	CARTER, VICKI CHECK NUM: 2829	$-37.79	$0.00
07/16/2013	BILL	CARTER, VICKI	$37.79	$37.79
08/21/2012	PAYMENT	CARTER, VICKI CHECK NUM: 2579	$-37.79	$0.00
07/10/2012	BILL	CARTER, VICKI	$37.79	$37.79
08/08/2011	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 2192	$-37.79	$0.00
07/14/2011	BILL	CARTER, VICKI	$37.79	$37.79
08/13/2010	PAYMENT	CARTER, VICKI CHECK NUM: 7097	$-38.01	$0.00
07/14/2010	BILL	CARTER, VICKI	$38.01	$38.01
08/13/2009	PAYMENT	CARTER, VICKI CHECK NUM: 1547	$-38.01	$0.00
07/21/2009	BILL	CARTER, VICKI	$38.01	$38.01
08/21/2008	PAYMENT	CARTER, VICKI CHECK NUM: 1021	$-38.01	$0.00
07/10/2008	BILL	CARTER, VICKI	$38.01	$38.01
07/31/2007	PAYMENT	CARTER, VICKI CHECK NUM: 7296	$-38.01	$0.00
07/13/2007	BILL	CARTER, VICKI	$38.01	$38.01
09/05/2006	PAYMENT	CARTER, VICKI CHECK NUM: 7107	$-37.99	$0.00
07/20/2006	BILL	CARTER, VICKI	$37.99	$37.99
08/29/2005	PAYMENT	CARTER, VICKI CHECK NUM: 6625	$-37.95	$0.00
08/01/2005	BILL	CARTER, VICKI	$37.95	$37.95
08/17/2004	PAYMENT	Payment on Old System	$-38.14	$0.00
07/06/2004	BILL	Billed on Old System	$38.14	$38.14