Tax Account TU700757

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Owners

WILCOX, JESSIE
2733 SHADOW RIDGE DR
ELKO, NV 89801-7921

Account Summary

Account ID	TU700757
Account Type	Personal Property
Location	8322 DURANGO DR
Balance	$140.84
Currently Due	$35.48

$35.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $140.84 (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	$140.84
Total	$140.84
Paid	$0.00
Balance	$140.84
Due	$35.48
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	Pay Now
1	08/18/2025	08/28/2025	Due	$35.48	$0.00	$35.48	$0.00	$35.48	Pay $35.48 Now
2	10/06/2025	10/16/2025	Due	$35.12	$0.00	$35.12	$0.00	$70.60	Pay $70.60 Now
3	01/05/2026	01/15/2026	Due	$35.12	$0.00	$35.12	$0.00	$105.72	Pay $105.72 Now
4	03/02/2026	03/12/2026	Due	$35.12	$0.00	$35.12	$0.00	$140.84	Pay $140.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$137.32	$1.03	$138.35	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$117.58	$0.00	$117.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$108.87	$0.00	$108.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$107.31	$10.72	$118.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$103.58	$10.36	$113.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WILCOX, JESSIE	$140.84	$140.84
04/18/2025	PAYMENT	WILCOX, JESSIE T CARD	$-11.37	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.03	$11.37
08/30/2024	PAYMENT	WILCOX, JESSIE T SYS ORIG: CASH	$-126.98	$10.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.34	$137.32
08/30/2024	ADJUSTMENT	WILCOX, JESSIE T CASH VOIDED PAYMENT: 916226. REASON: AMENDMENT TO PP 2025	$126.98	$126.98
07/26/2024	PAYMENT	WILCOX, JESSIE T CASH	$-126.98	$0.00
07/10/2024	BILL	WILCOX, JESSIE	$126.98	$126.98
07/28/2023	PAYMENT	WILCOX, JESSIE CREDIT: D	$-117.58	$0.00
07/12/2023	BILL	WILCOX, JESSIE	$117.58	$117.58
08/12/2022	PAYMENT	WILCOX, JESSIE CREDIT: D	$-108.87	$0.00
07/13/2022	BILL	WILCOX, JESSIE	$108.87	$108.87
08/06/2021	PAYMENT	WILCOX, JESSE CREDIT: D	$-111.08	$0.00
07/15/2021	BILL	TARBET, DALE R OR EVON F	$111.08	$111.08
06/11/2021	PAYMENT	WILCOX, JESSIE CREDIT: D	$-231.97	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.68	$231.97
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.68	$229.29
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.68	$226.61
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.68	$223.93
07/13/2020	BILL	TARBET, DALE R OR EVON F	$107.31	$221.25
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.59	$113.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.59	$111.35
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.59	$108.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.59	$106.17
07/10/2019	BILL	TARBET, DALE R OR EVON F	$103.58	$103.58
01/02/2019	PAYMENT	TARBET, LLC CHECK NUM: 1840	$-105.75	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.52	$105.75
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.52	$103.23
07/09/2018	BILL	TARBET, DALE R OR EVON F	$100.71	$100.71
08/07/2017	PAYMENT	TARBET, DALE CASH	$-90.63	$0.00
07/07/2017	BILL	TARBET, DALE R OR EVON F	$90.63	$90.63
10/13/2016	PAYMENT	TARBET, DALE R CASH	$-299.07	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$299.07
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.01	$99.07
07/08/2016	BILL	TARBET, DALE R OR EVON F	$90.06	$90.06
10/06/2015	PAYMENT	TARBET, DALE R CREDIT: D	$-295.94	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$295.94
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.72	$95.94
07/08/2015	BILL	TARBET, DALE R OR EVON F	$87.22	$87.22
08/01/2014	PAYMENT	TARBET, DALE OR DOWNS,D. CHECK NUM: 1257	$-84.88	$0.00
07/08/2014	BILL	TARBET, DALE R OR EVON F	$84.88	$84.88
08/26/2013	PAYMENT	TARBET, DALE CREDIT: D NUM: OPVIS 019155	$-78.74	$0.00
07/16/2013	BILL	TARBET, DALE R OR EVON F	$78.74	$78.74
10/11/2012	PAYMENT	DOWNS, D & TARBET, DALE CHECK NUM: 1043	$-85.37	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.76	$85.37
07/10/2012	BILL	TARBET, DALE R OR EVON F	$77.61	$77.61
03/07/2012	PAYMENT	TARBET, DALE CHECK NUM: 1870	$-81.62	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.42	$81.62
07/14/2011	BILL	TARBET, DALE R OR EVON F	$74.20	$74.20