Tax Account TU7012SR

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Owners

JONES, SHARON F OR FRANCIS G
1138 CLARKSON DRIVE
ELKO, NV 89801-4312

Account Summary

Account ID	TU7012SR
Account Type	Personal Property
Location	1138 CLARKSON DR
Balance	$402.30
Currently Due	$222.76

$222.76 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $402.30 (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	$359.56
Total	$377.56
Paid	$0.00
Balance	$377.56
Due	$222.76
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	Past due	$90.25	$9.02	$0.00	$90.25	$0.00	$124.01	Pay $124.01 Now
2	10/06/2025	10/16/2025	Past due	$89.77	$8.98	$0.00	$89.77	$0.00	$222.76	Pay $222.76 Now
3	01/05/2026	01/15/2026	Due	$89.77	$0.00	$0.00	$89.77	$0.00	$312.53	Pay $312.53 Now
4	03/02/2026	03/12/2026	Due	$89.77	$0.00	$0.00	$89.77	$0.00	$402.30	Pay $402.30 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$352.50	$2.25	$0.00	$330.01	$24.74	$24.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$320.39	$0.00	$0.00	$320.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$311.08	$0.00	$0.00	$311.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$302.04	$0.00	$0.00	$302.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$293.25	$0.00	$0.00	$293.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$284.71	$0.00	$0.00	$284.71	$0.00	$0.00	3.4823	11.0

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	$8.98	$402.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.02	$393.32
07/11/2025	BILL	JONES, SHARON F OR FRANCIS G	$359.56	$384.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.25	$24.74
08/30/2024	PAYMENT	JONES, SHARON F OR FRANCIS G SYS 3051 ORIG: CHECK	$-330.01	$22.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.49	$352.50
08/30/2024	ADJUSTMENT	JONES, SHARON F OR FRANCIS G CHECK 3051 VOIDED PAYMENT: 939406. REASON: AMENDMENT TO PP 2025	$330.01	$330.01
08/16/2024	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK 3051	$-330.01	$0.00
08/16/2024	ADJUSTMENT	JONES, SHARON F OR FRANCIS G CHECK 3051 VOIDED PAYMENT: 939404. REASON: WRG AMT ENTERED/ CORECTED	$82.84	$330.01
08/16/2024	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK 3051	$-82.84	$247.17
07/10/2024	BILL	JONES, SHARON F OR FRANCIS G	$330.01	$330.01
08/22/2023	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 2919	$-320.39	$0.00
07/12/2023	BILL	JONES, SHARON F OR FRANCIS G	$320.39	$320.39
08/11/2022	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 2725	$-311.08	$0.00
07/13/2022	BILL	JONES, SHARON F OR FRANCIS G	$311.08	$311.08
08/11/2021	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 2531	$-302.04	$0.00
07/15/2021	BILL	JONES, SHARON F OR FRANCIS G	$302.04	$302.04
07/31/2020	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 02294	$-293.25	$0.00
07/13/2020	BILL	JONES, SHARON F OR FRANCIS G	$293.25	$293.25
08/05/2019	PAYMENT	JONES, SHARON OR FRANCIS G CHECK NUM: 2086	$-284.71	$0.00
07/10/2019	BILL	JONES, SHARON F OR FRANCIS G	$284.71	$284.71
08/01/2018	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 1882	$-276.43	$0.00
07/09/2018	BILL	JONES, SHARON F OR FRANCIS G	$276.43	$276.43
08/17/2017	PAYMENT	JONES, SHARON CHECK NUM: 1657	$-268.37	$0.00
07/07/2017	BILL	JONES, SHARON F OR FRANCIS G	$268.37	$268.37
08/05/2016	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 1446	$-260.54	$0.00
07/08/2016	BILL	JONES, SHARON F OR FRANCIS G	$260.54	$260.54
08/14/2015	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 1254	$-252.94	$0.00
07/08/2015	BILL	JONES, SHARON F OR FRANCIS G	$252.94	$252.94
08/20/2014	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 1059	$-245.58	$0.00
07/08/2014	BILL	JONES, SHARON F OR FRANCIS G	$245.58	$245.58
02/25/2014	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7787	$-59.61	$0.00
01/03/2014	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7759	$-59.61	$59.61
09/26/2013	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7707	$-59.61	$119.22
08/06/2013	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7681	$-59.62	$178.83
07/16/2013	BILL	JONES, SHARON F OR FRANCIS G	$238.45	$238.45
02/26/2013	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7587	$-57.88	$0.00
01/07/2013	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7564	$-57.88	$57.88
09/27/2012	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7512	$-57.88	$115.76
08/17/2012	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7488	$-57.88	$173.64
07/10/2012	BILL	JONES, SHARON F OR FRANCIS G	$231.52	$231.52
03/05/2012	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7411	$-56.19	$0.00
12/29/2011	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7369	$-56.19	$56.19
10/03/2011	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7321	$-56.19	$112.38
08/26/2011	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7309	$-56.21	$168.57
07/14/2011	BILL	JONES, SHARON F OR FRANCIS G	$224.78	$224.78
03/07/2011	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7191	$-57.25	$0.00
01/03/2011	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7142	$-57.25	$57.25
09/29/2010	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7086	$-57.25	$114.50
08/05/2010	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 7050	$-57.28	$171.75
07/14/2010	BILL	JONES, SHARON F OR FRANCIS G	$229.03	$229.03
08/06/2009	PAYMENT	JONES, SHARON F OR FRANCIS G CHECK NUM: 6793	$-280.05	$0.00
07/21/2009	BILL	JONES, SHARON F OR FRANCIS G	$280.05	$280.05
07/16/2008	PAYMENT	JONES, SHARON F CHECK NUM: 6532	$-343.55	$0.00
07/10/2008	BILL	JONES, SHARON F	$343.55	$343.55
07/27/2007	PAYMENT	JONES, SHARON F CHECK NUM: 6295	$-377.57	$0.00
07/13/2007	BILL	JONES, SHARON F	$377.57	$377.57
07/25/2006	PAYMENT	JONES, SHARON F CHECK NUM: 6048	$-411.48	$0.00
07/20/2006	BILL	JONES, SHARON F	$411.48	$411.48
08/22/2005	PAYMENT	JONES, FRANCIS G OR SHARON F CHECK NUM: 5837	$-436.41	$0.00
08/01/2005	BILL	JONES, FRANCIS G OR SHARON F	$436.41	$436.41
03/11/2005	PAYMENT	JONES, FRANCIS G OR SHARON F CHECK NUM: 5733	$-115.91	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-115.91	$115.91
10/04/2004	PAYMENT	Payment on Old System	$-115.91	$231.82
08/02/2004	PAYMENT	Payment on Old System	$-115.92	$347.73
07/06/2004	BILL	Billed on Old System	$463.65	$463.65