Tax Account TU716860

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WHITMORE, SALLY
801 ELBURZ RD UNIT 14
ELKO, NV 89801-7418

Account Summary

Account ID	TU716860
Account Type	Personal Property
Location	9006 2ND ST
Balance	$148.99
Currently Due	$76.10

$76.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $148.99 (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	$142.07
Total	$148.99
Paid	$0.00
Balance	$148.99
Due	$76.10
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	$32.75	$3.28	$32.75	$0.00	$36.03	Pay $36.03 Now
2	10/07/2024	10/17/2024	Past due	$36.43	$3.64	$36.43	$0.00	$76.10	Pay $76.10 Now
3	01/06/2025	01/16/2025	Due	$36.43	$0.00	$36.43	$0.00	$112.53	Pay $112.53 Now
4	03/03/2025	03/13/2025	Due	$36.46	$0.00	$36.46	$0.00	$148.99	Pay $148.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.23	$3.16	$129.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$122.55	$0.00	$122.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$124.64	$0.00	$124.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.69	$0.00	$120.69	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.50	$0.00	$116.50	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.64	$148.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.06	$145.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.28	$133.29
07/10/2024	BILL	WHITMORE, SALLY	$130.01	$130.01
03/04/2024	PAYMENT	LATRICE WHITMOR EBOX WF - 024030403106359	$-31.55	$0.00
09/20/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-31.55	$31.55
09/12/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-66.29	$63.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.16	$129.39
07/12/2023	BILL	WHITMORE, SALLY	$126.23	$126.23
09/19/2022	PAYMENT	WHITMORE, SALLY CHECK BANK: OP INTERNET NUM: W69VYL4PL	$-91.89	$0.00
08/24/2022	PAYMENT	WHITMORE, SALLY CHECK BANK: OP INTERNET NUM: 6YDBJ03PL	$-30.66	$91.89
07/13/2022	BILL	WHITMORE, SALLY	$122.55	$122.55
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32331	$-124.64	$0.00
07/15/2021	BILL	WALTERS, MARY L	$124.64	$124.64
07/27/2020	PAYMENT	WALTERS, M L CHECK NUM: 912	$-120.69	$0.00
07/13/2020	BILL	WALTERS, MARY L	$120.69	$120.69
07/26/2019	PAYMENT	WALTERS, M L CHECK NUM: 794	$-116.50	$0.00
07/10/2019	BILL	WALTERS, MARY L	$116.50	$116.50
07/31/2018	PAYMENT	WALTERS, MARY L CHECK NUM: 653	$-113.11	$0.00
07/09/2018	BILL	WALTERS, MARY L	$113.11	$113.11
08/03/2017	PAYMENT	WALTERS, MARY L CHECK NUM: 500	$-51.18	$0.00
08/01/2017	PAYMENT	WALTERS, MARY L CHECK NUM: 497	$-25.59	$51.18
07/21/2017	PAYMENT	WALTERS, MARY L CHECK NUM: 493	$-25.62	$76.77
07/07/2017	BILL	WALTERS, MARY L	$102.39	$102.39
08/03/2016	PAYMENT	WALTERS, MARY L CHECK NUM: 340	$-76.26	$0.00
07/15/2016	PAYMENT	WALTERS, M L CHECK NUM: 324	$-25.44	$76.26
07/08/2016	BILL	WALTERS, MARY L	$101.70	$101.70
07/14/2015	PAYMENT	WALTERS, M L CHECK NUM: 134	$-98.32	$0.00
07/08/2015	BILL	WALTERS, MARY L	$98.32	$98.32
07/31/2014	PAYMENT	WALTERS, MARY L CHECK NUM: 442	$-96.96	$0.00
07/08/2014	BILL	WALTERS, MARY L	$96.96	$96.96
08/06/2013	PAYMENT	WALTERS, MARY L CHECK NUM: 267	$-45.00	$0.00
08/05/2013	PAYMENT	WALTERS, MARY L CHECK NUM: 256	$-47.88	$45.00
07/16/2013	BILL	WALTERS, MARY L	$92.88	$92.88
11/05/2012	PAYMENT	WALTERS, MARY L CHECK NUM: 113	$-28.60	$0.00
10/03/2012	PAYMENT	WALTERS, ML CHECK NUM: 0849	$-28.60	$28.60
09/04/2012	PAYMENT	WALTERS, M.L. CHECK NUM: 0835	$-28.60	$57.20
08/03/2012	PAYMENT	WALTERS, M.L. CHECK NUM: 0818	$-28.61	$85.80
07/10/2012	BILL	WALTERS, MARY L	$114.41	$114.41
12/06/2011	PAYMENT	WALTERS, MARY L CHECK NUM: 690	$-32.79	$0.00
11/03/2011	PAYMENT	WALTERS, MARY L CHECK NUM: 676	$-32.79	$32.79
10/11/2011	PAYMENT	WALTERS, M.L. CHECK NUM: 670	$-32.79	$65.58
08/03/2011	PAYMENT	WALTERS, MARY L CHECK NUM: 640	$-32.82	$98.37
07/14/2011	BILL	WALTERS, MARY L	$131.19	$131.19