Tax Account TU8444OR

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Owners

GIBSON, AMBER
665 BULLION RD SPC 3
ELKO, NV 89801-4176

Account Summary

Account ID	TU8444OR
Account Type	Personal Property
Location	665 BULLION RD SP 03 ELKO
Balance	$299.75
Currently Due	$75.23

$75.23 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $299.75 (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	$299.75
Total	$299.75
Paid	$0.00
Balance	$299.75
Due	$75.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$75.23	$0.00	$75.23	$0.00	$75.23	Pay $75.23 Now
2	10/06/2025	10/16/2025	Due	$74.84	$0.00	$74.84	$0.00	$150.07	Pay $150.07 Now
3	01/05/2026	01/15/2026	Due	$74.84	$0.00	$74.84	$0.00	$224.91	Pay $224.91 Now
4	03/02/2026	03/12/2026	Due	$74.84	$0.00	$74.84	$0.00	$299.75	Pay $299.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$334.96	$8.40	$343.36	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$342.21	$8.56	$350.77	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$332.47	$0.00	$332.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$344.74	$8.62	$353.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$349.14	$0.00	$349.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$362.68	$0.00	$362.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GIBSON, AMBER	$299.75	$299.75
09/03/2024	PAYMENT	"DARLA CAULEY" ONLINE	$-343.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.40	$343.36
07/10/2024	BILL	EDD MANAGEMENT LLC	$334.96	$334.96
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-350.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.56	$350.77
07/12/2023	BILL	EDD MANAGEMENT LLC	$342.21	$342.21
08/22/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: ZZ3YH03PL	$-332.47	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$332.47	$332.47
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: QGKT3LYML	$-353.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.62	$353.36
07/15/2021	BILL	EDD MANAGEMENT LLC	$344.74	$344.74
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-349.14	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$349.14	$349.14
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-362.68	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$362.68	$362.68
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-377.90	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$377.90	$377.90
08/01/2017	PAYMENT	CHECK NUM: 1026	$-399.28	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$399.28	$399.28
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-424.25	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$424.25	$424.25
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-436.37	$0.00
07/08/2015	BILL	EDD MANAGEMENT LLC	$436.37	$436.37
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-451.58	$0.00
07/08/2014	BILL	EDD MANAGEMENT LLC	$451.58	$451.58
08/07/2013	PAYMENT	CHECK NUM: 1016	$-475.33	$0.00
07/16/2013	BILL	EDD MANAGEMENT LLC	$475.33	$475.33