Tax Account TU700736

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Owners

ROACH, IRENE J
6963 INDIAN HILLS DR
ELKO, NV 89801-5277

Account Summary

Account ID	TU700736
Account Type	Personal Property
Location	6963 INDIAN HILLS DR ELKO
Balance	$131.56
Currently Due	$69.06

$69.06 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $131.56 (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	$125.29
Total	$131.56
Paid	$0.00
Balance	$131.56
Due	$69.06
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	$31.54	$3.15	$0.00	$31.54	$0.00	$34.69	Pay $34.69 Now
2	10/06/2025	10/16/2025	Past due	$31.25	$3.12	$0.00	$31.25	$0.00	$69.06	Pay $69.06 Now
3	01/05/2026	01/15/2026	Due	$31.25	$0.00	$0.00	$31.25	$0.00	$100.31	Pay $100.31 Now
4	03/02/2026	03/12/2026	Due	$31.25	$0.00	$0.00	$31.25	$0.00	$131.56	Pay $131.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$122.63	$0.00	$0.00	$122.63	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$109.27	$0.09	$0.00	$109.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$106.09	$0.00	$0.00	$106.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.66	$0.00	$0.00	$106.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$103.55	$0.00	$0.00	$103.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$100.52	$2.51	$0.00	$103.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.12	$131.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.15	$128.44
07/11/2025	BILL	ROACH, IRENE J	$125.29	$125.29
09/19/2024	PAYMENT	ROACH, IRENE J CARD	$-9.71	$0.00
09/03/2024	PAYMENT	ROACH, IRENE J CHECK 478	$-56.46	$9.71
08/30/2024	PAYMENT	ROACH, IRENE J SYS 471 ORIG: CHECK	$-56.46	$66.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.07	$122.63
08/30/2024	ADJUSTMENT	ROACH, IRENE J CHECK 471 VOIDED PAYMENT: 923319. REASON: AMENDMENT TO PP 2025	$56.46	$112.56
08/06/2024	PAYMENT	ROACH, IRENE J CHECK 471	$-56.46	$56.10
07/10/2024	BILL	ROACH, IRENE J	$112.56	$112.56
11/03/2023	PAYMENT	ROACH, IRENE J CHECK 429	$-54.68	$0.00
11/03/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.09	$54.68
08/03/2023	PAYMENT	ROACH, IRENE J CHECK NUM: 428	$-54.68	$54.59
08/03/2023	ADJUSTMENT	WRONG AMT NUM: 428	$54.58	$109.27
08/03/2023	VOID	ROACH, IRENE J CHECK NUM: 428	$-54.58	$54.69
07/12/2023	BILL	ROACH, IRENE J	$109.27	$109.27
10/04/2022	PAYMENT	ROACH, IRENE J CREDIT: D	$-53.00	$0.00
08/03/2022	PAYMENT	ROACH, IRENE J CHECK NUM: 398	$-53.09	$53.00
07/13/2022	BILL	ROACH, IRENE J	$106.09	$106.09
09/07/2021	PAYMENT	ROACH, IRENE J CREDIT: D	$-79.98	$0.00
08/18/2021	PAYMENT	ROACH, IRENE J CHECK BANK: 0344	$-26.68	$79.98
07/15/2021	BILL	ROACH, IRENE J	$106.66	$106.66
01/06/2021	PAYMENT	ROACH, IRENE J CHECK NUM: 300	$-51.76	$0.00
08/11/2020	PAYMENT	ROACH, IRENE J CHECK NUM: 262	$-51.79	$51.76
07/13/2020	BILL	ROACH, IRENE J	$103.55	$103.55
11/22/2019	PAYMENT	ROACH, IRENE J CHECK NUM: 203	$-2.53	$0.00
11/04/2019	PAYMENT	ROACH, IRENE J CHECK NUM: 171	$-75.37	$2.53
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.51	$77.90
08/14/2019	PAYMENT	ROACH, IRENE J CHECK NUM: 151	$-25.13	$75.39
07/10/2019	BILL	ROACH, IRENE J	$100.52	$100.52
08/10/2018	PAYMENT	ROACH, IRENE J CHECK NUM: 1848	$-97.59	$0.00
07/09/2018	BILL	ROACH, IRENE J	$97.59	$97.59
08/09/2017	PAYMENT	ROACH, IRENE J CHECK NUM: 1750	$-86.32	$0.00
07/07/2017	BILL	ROACH, IRENE J	$86.32	$86.32
08/12/2016	PAYMENT	ROACH, IRENE J CHECK NUM: 1620	$-83.82	$0.00
07/08/2016	BILL	ROACH, IRENE J	$83.82	$83.82
09/25/2015	PAYMENT	ROACH, IRENE J CASH	$-89.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.14	$89.51
07/08/2015	BILL	ROACH, IRENE J	$81.37	$81.37
08/07/2014	PAYMENT	ROACH, IRENE J CREDIT: D	$-78.99	$0.00
07/08/2014	BILL	ROACH, IRENE J	$78.99	$78.99
08/20/2013	PAYMENT	ROACH, IRENE J CHECK NUM: 1388	$-76.69	$0.00
07/16/2013	BILL	ROACH, IRENE J	$76.69	$76.69
10/04/2012	PAYMENT	ROACH, IRENE J CHECK NUM: 1353	$-81.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.45	$81.90
07/10/2012	BILL	ROACH, IRENE J	$74.45	$74.45
08/22/2011	PAYMENT	ROACH, IRENE J CHECK NUM: 1237	$-72.28	$0.00
07/14/2011	BILL	ROACH, IRENE J	$72.28	$72.28
09/16/2010	PAYMENT	ROACH, IRENE J CASH	$-101.48	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.23	$101.48
07/14/2010	BILL	ROACH, IRENE J	$92.25	$92.25
03/10/2010	PAYMENT	ROACH, IRENE J CHECK NUM: 1062	$-56.81	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.71	$56.81
10/05/2009	PAYMENT	ROACH, IRENE J CHECK NUM: 1009	$-27.05	$54.10
08/18/2009	PAYMENT	ROACH, IRENE J CHECK NUM: 1186	$-27.05	$81.15
07/21/2009	BILL	ROACH, IRENE J	$108.20	$108.20
03/03/2009	PAYMENT	ROACH, IRENE J CHECK NUM: 1117	$-32.53	$0.00
01/13/2009	PAYMENT	ROACH, IRENE J CHECK NUM: 1097	$-32.53	$32.53
10/09/2008	PAYMENT	ROACH, IRENE J CHECK NUM: 1054	$-68.31	$65.06
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.25	$133.37
07/10/2008	BILL	ROACH, IRENE J	$130.12	$130.12
04/08/2008	PAYMENT	ROACH, IRENE J CASH	$-39.30	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.81	$39.30
02/04/2008	PAYMENT	ROACH, IRENE J CHECK NUM: 3527	$-28.06	$36.49
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.81	$64.55
11/13/2007	PAYMENT	ROACH, IRENE J CHECK NUM: 3490	$-28.06	$61.74
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.81	$89.80
09/06/2007	PAYMENT	ROACH, IRENE J CHECK NUM: 3453	$-28.09	$86.99
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.81	$115.08
07/13/2007	BILL	ROACH, IRENE J	$112.27	$112.27
01/09/2007	PAYMENT	ROACH, IRENE J CHECK NUM: 3367	$-60.82	$0.00
01/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3327	$-68.54	$60.82
01/09/2007	AMENDMENT	adjust penalty	$-1.00	$129.36
01/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3327	$68.54	$130.36
09/27/2006	VOID	ROACH, IRENE J CHECK NUM: 3327	$-68.54	$61.82
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.09	$130.36
07/20/2006	BILL	ROACH, IRENE J	$123.66	$127.27
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.33	$3.61
02/28/2006	PAYMENT	ROACH, IRENE J CHECK NUM: 3253	$-65.68	$3.28
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.28	$68.96
08/31/2005	PAYMENT	ROACH, IRENE J CASH	$-65.71	$65.68
08/01/2005	BILL	ROACH, IRENE J	$131.39	$131.39
03/25/2005	PAYMENT	ROACH, IRENE J CASH	$-42.71	$0.00
02/08/2005	PAYMENT	Payment on Old System	$-42.71	$42.71
11/22/2004	PAYMENT	Payment on Old System	$-46.98	$85.42
11/22/2004	PENALTY	Penalty on Old System	$4.27	$132.40
08/26/2004	PAYMENT	Payment on Old System	$-42.71	$128.13
07/06/2004	BILL	Billed on Old System	$170.84	$170.84