Tax Account TU7628AB
Owners
HERNANDEZ, KAREN ANN
1730 CELTIC WAY
ELKO, NV 89801-4710
Account Summary
| Account ID | TU7628AB |
|---|---|
| Account Type | Personal Property |
| Location | 5740 TETON ST ELKO |
| Balance | $191.78 |
| Currently Due | $47.96 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $191.78 |
| Total | $191.78 |
| Paid | $0.00 |
| Balance | $191.78 |
| Due | $47.96 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $186.20 | $0.00 | $0.00 | $186.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $191.46 | $0.00 | $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 |
|---|---|---|---|---|
| 07/08/2026 | BILL | HERNANDEZ, KAREN ANN | $191.78 | $191.78 |
| 08/05/2025 | PAYMENT | HERNANDEZ, KAREN A CHECK 1078 | $-186.20 | $0.00 |
| 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 |
