Tax Account TU709040

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Owners

CLEARY, KATHERINE
6571 LINCOLN AVE
ELKO, NV 89801-5513

Account Summary

Account ID	TU709040
Account Type	Personal Property
Location	6571 LINCOLN AVE ELKO
Balance	$118.62
Currently Due	$29.50

$29.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $118.62 (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	$115.94
Total	$118.62
Paid	$0.00
Balance	$118.62
Due	$29.50
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	08/19/2024	08/29/2024	Past due	$26.82	$2.68	$26.82	$0.00	$29.50	Pay $29.50 Now
2	10/07/2024	10/17/2024	Due	$29.70	$0.00	$29.70	$0.00	$59.20	Pay $59.20 Now
3	01/06/2025	01/16/2025	Due	$29.70	$0.00	$29.70	$0.00	$88.90	Pay $88.90 Now
4	03/03/2025	03/13/2025	Due	$29.72	$0.00	$29.72	$0.00	$118.62	Pay $118.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.30	$5.16	$108.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.65	$9.57	$105.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$94.27	$0.00	$94.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$112.27	$0.00	$112.27	$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	AMENDMENT	AMENDMENT TO PP 2025	$9.53	$118.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.68	$109.09
07/10/2024	BILL	CLEARY, KATHERINE	$106.41	$106.41
03/04/2024	PAYMENT	CLEARY, KATHERINE CARD	$-54.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$54.22
09/12/2023	PAYMENT	CLEARY, KATHERINE CASH	$-25.82	$51.64
09/12/2023	PAYMENT	CLEARY, KATHERINE CASH	$-28.42	$77.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$105.88
07/12/2023	BILL	CLEARY, KATHERINE	$103.30	$103.30
09/20/2022	PAYMENT	CLEARY, KATHERINE JEANNE CREDIT: D BANK: OP INTERNET NUM: 047108	$-105.22	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.57	$105.22
07/13/2022	BILL	CLEARY, KATHERINE	$95.65	$95.65
08/17/2021	PAYMENT	CLEARY, KATHERINE CHECK BANK: OP INTERNET NUM: 5NRZL5VML	$-97.32	$0.00
07/15/2021	BILL	CLEARY, KATHERINE	$97.32	$97.32
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	CLEARY, KATHERINE CREDIT: D	$-94.26	$0.01
07/13/2020	BILL	CLEARY, KATHERINE	$94.27	$94.27
10/16/2019	PAYMENT	CLEARY, KATHERINE J CHECK NUM: 2276	$-56.12	$0.00
10/01/2019	PAYMENT	YOHANAN, JOHN D DBA ET AL CHECK NUM: 8751	$-28.06	$56.12
08/01/2019	PAYMENT	DBA SOUTHGATE MOBILE HOME PARK CHECK NUM: 8713	$-28.09	$84.18
07/10/2019	BILL	BLAKE, BILL	$112.27	$112.27
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8571	$-27.35	$0.00
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-3.43	$27.35
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8531	$-26.66	$30.78
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8530	$-27.35	$57.44
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.74	$84.79
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8437	$-27.36	$82.05
07/09/2018	BILL	BLAKE, BILL	$109.41	$109.41
05/08/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8365	$-319.56	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$319.56
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.72	$119.56
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.72	$116.84
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.72	$114.12
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.72	$111.40
07/07/2017	BILL	BLAKE, BILL	$108.68	$108.68
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-113.39	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.70	$113.39
09/26/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274685	$-4.44	$110.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.70	$115.13
07/08/2016	BILL	BLAKE, BILL	$107.99	$112.43
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.40	$4.44
09/01/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7797	$-102.97	$4.04
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.61	$107.01
07/08/2015	BILL	BLAKE, BILL	$104.40	$104.40
08/25/2014	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 7536	$-102.97	$0.00
07/08/2014	BILL	BLAKE, BILL	$102.97	$102.97
09/04/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7072	$-98.69	$0.00
07/16/2013	BILL	BLAKE, BILL	$98.69	$98.69
08/24/2012	PAYMENT	SOUTHGATE PARK/WESTATE CHECK NUM: 6993	$-97.26	$0.00
07/10/2012	BILL	BLAKE, BILL	$97.26	$97.26
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6692	$-116.20	$0.00
07/14/2011	BILL	BLAKE, BILL	$116.20	$116.20
08/31/2010	PAYMENT	JOHN D YOHANAN CHECK NUM: 6390	$-142.18	$0.00
07/14/2010	BILL	BLAKE, BILL	$142.18	$142.18
09/16/2009	PAYMENT	JOHND YOHANAN CHECK NUM: 6072	$-162.07	$0.00
07/21/2009	BILL	BLAKE, BILL	$162.07	$162.07
08/11/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5742	$-190.99	$0.00
07/10/2008	BILL	BLAKE, BILL	$190.99	$190.99
01/14/2008	PAYMENT	John D. Yohanan CHECK NUM: 5569	$-100.96	$0.00
09/28/2007	PAYMENT	JOHN D YOHANAN CHECK NUM: 5486	$-50.48	$100.96
08/31/2007	PAYMENT	JOHN YOHANAN CHECK NUM: 5434	$-50.49	$151.44
07/13/2007	BILL	BLAKE, BILL	$201.93	$201.93
03/06/2007	PAYMENT	YOHANAN, JOHN CHECK NUM: 5292	$-53.83	$0.00
01/08/2007	PAYMENT	JOHN D YOHANAN CHECK NUM: 5246	$-53.83	$53.83
09/26/2006	PAYMENT	BLAKE, BILL CHECK NUM: 5172	$-53.83	$107.66
08/02/2006	PAYMENT	BLAKE, BILL CHECK NUM: 5110	$-53.85	$161.49
07/20/2006	BILL	BLAKE, BILL	$215.34	$215.34
09/08/2005	PAYMENT	JESSE YOHANAN LIVING TRUST CHECK NUM: 4725	$-222.87	$0.00
08/01/2005	BILL	BLAKE, BILL	$222.87	$222.87
08/10/2004	PAYMENT	Payment on Old System	$-232.33	$0.00
07/06/2004	BILL	Billed on Old System	$232.33	$232.33