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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$186.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.82	$0.00	$0.00	$46.82	$46.82	$0.00
2	10/06/2025	10/16/2025	Paid	$46.46	$0.00	$0.00	$46.46	$46.46	$0.00
3	01/05/2026	01/15/2026	Paid	$46.46	$0.00	$0.00	$46.46	$46.46	$0.00
4	03/02/2026	03/12/2026	Paid	$46.46	$0.00	$0.00	$46.46	$46.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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