Tax Account TU803542

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Owners

WALKER, JUDY
422 ELKO VISTA DR # 6
ELKO, NV 89801

Account Summary

Account ID	TU803542
Account Type	Personal Property
Location	3437 LAMOILLE HWY 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	$42.91
Total	$42.91
Paid	$42.91
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	$42.91	$0.00	$0.00	$42.91	$42.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$42.91	$0.00	$0.00	$42.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$58.67	$0.00	$0.00	$58.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$58.67	$0.00	$0.00	$58.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$57.49	$0.00	$0.00	$57.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$55.82	$0.00	$0.00	$55.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$55.82	$0.00	$0.00	$55.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WALKER, JUDY CASH	$-42.91	$0.00
07/11/2025	BILL	WALKER, JUDY	$42.91	$42.91
08/08/2024	PAYMENT	WALKER, JUDY RAE CASH	$-42.91	$0.00
07/10/2024	BILL	WALKER, JUDY	$42.91	$42.91
08/08/2023	PAYMENT	WALKER, JUDY CASH	$-58.67	$0.00
07/12/2023	BILL	WALKER, JUDY	$58.67	$58.67
08/11/2022	PAYMENT	WALKER, JUDY CASH	$-58.67	$0.00
07/13/2022	BILL	WALKER, JUDY	$58.67	$58.67
08/16/2021	PAYMENT	WALKER, JUDY CASH	$-57.49	$0.00
07/15/2021	BILL	WALKER, JUDY	$57.49	$57.49
08/13/2020	PAYMENT	WALKER, JUDY RAE CASH	$-55.82	$0.00
07/13/2020	BILL	WALKER, JUDY	$55.82	$55.82
08/16/2019	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/10/2019	BILL	WALKER, JUDY	$55.82	$55.82
08/16/2018	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/09/2018	BILL	WALKER, JUDY	$55.82	$55.82
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.09	$0.00
08/17/2017	PAYMENT	WALKER, JUDY CASH	$-55.73	$0.09
08/17/2017	ADJUSTMENT	ENTERED WRONG AMOUNT	$55.82	$55.82
08/17/2017	VOID	WALKER, JUDY CASH	$-55.82	$0.00
07/07/2017	BILL	WALKER, JUDY	$55.82	$55.82
08/15/2016	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/08/2016	BILL	WALKER, JUDY	$55.82	$55.82
08/14/2015	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/08/2015	BILL	WALKER, JUDY	$55.82	$55.82
08/12/2014	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/08/2014	BILL	WALKER, JUDY	$55.82	$55.82
07/30/2013	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/16/2013	BILL	WALKER, JUDY	$55.82	$55.82
08/10/2012	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/10/2012	BILL	WALKER, JUDY	$55.82	$55.82
08/15/2011	PAYMENT	WALKER, JUDY CASH	$-55.82	$0.00
07/14/2011	BILL	WALKER, JUDY	$55.82	$55.82
08/13/2010	PAYMENT	WALKER, JUDY CASH	$-56.05	$0.00
07/14/2010	BILL	WALKER, JUDY	$56.05	$56.05
08/14/2009	PAYMENT	WALKER, JUDY CASH	$-56.05	$0.00
07/21/2009	BILL	WALKER, JUDY	$56.05	$56.05
07/18/2008	PAYMENT	WALKER, JUDY CASH	$-56.05	$0.00
07/10/2008	BILL	WALKER, JUDY	$56.05	$56.05
08/07/2007	PAYMENT	WALKER, JUDY CASH	$-56.05	$0.00
07/13/2007	BILL	WALKER, JUDY	$56.05	$56.05
08/08/2006	PAYMENT	WALKER, JUDY CASH	$-56.04	$0.00
07/20/2006	BILL	WALKER, JUDY	$56.04	$56.04
08/10/2005	PAYMENT	WALKER, JUDY CASH	$-55.99	$0.00
08/01/2005	BILL	WALKER, JUDY	$55.99	$55.99
08/10/2004	PAYMENT	Payment on Old System	$-54.35	$0.00
07/06/2004	BILL	Billed on Old System	$54.35	$54.35