Tax Account TU7628AB

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Owners

HERNANDEZ, KAREN ANN
1730 CELTIC WAY
ELKO, NV 89801-4710

Account Summary

Account ID	TU7628AB
Account Type	Personal Property
Location	TETON ST ELKO
Balance	$186.20
Currently Due	$46.82

$46.82 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $186.20 (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	$186.20
Total	$186.20
Paid	$0.00
Balance	$186.20
Due	$46.82
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	$46.82	$0.00	$46.82	$0.00	$46.82	Pay $46.82 Now
2	10/06/2025	10/16/2025	Due	$46.46	$0.00	$46.46	$0.00	$93.28	Pay $93.28 Now
3	01/05/2026	01/15/2026	Due	$46.46	$0.00	$46.46	$0.00	$139.74	Pay $139.74 Now
4	03/02/2026	03/12/2026	Due	$46.46	$0.00	$46.46	$0.00	$186.20	Pay $186.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HERNANDEZ, KAREN ANN	$186.20	$186.20
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-191.46	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN ANN	$191.46	$191.46