Tax Account TU885561

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Owners

HEATH, DAVID A OR DEBRA J
192 ELBURZ RD UNIT 8
ELKO, NV 89801-9425

Account Summary

Account ID	TU885561
Account Type	Personal Property
Location	9213 2ND ST
Balance	$55.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.98 (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	$112.30
Total	$112.30
Paid	$56.32
Balance	$55.98
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$28.33	$0.00	$0.00	$28.33	$28.33	$0.00
2	10/06/2025	10/16/2025	Paid	$27.99	$0.00	$0.00	$27.99	$27.99	$0.00
3	01/05/2026	01/15/2026	Due	$27.99	$0.00	$0.00	$27.99	$0.00	$27.99	Pay $27.99 Now
4	03/02/2026	03/12/2026	Due	$27.99	$0.00	$0.00	$27.99	$0.00	$55.98	Pay $55.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$109.82	$0.00	$0.00	$109.82	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$97.96	$0.00	$0.00	$97.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.11	$0.00	$0.00	$95.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.81	$0.00	$0.00	$95.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$93.02	$0.00	$0.00	$93.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$90.31	$9.03	$0.00	$99.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4138	$-27.99	$55.98
08/20/2025	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 4126	$-28.33	$83.97
07/11/2025	BILL	HEATH, DAVID A OR DEBRA J	$112.30	$112.30
03/07/2025	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 4096	$-28.13	$0.00
01/09/2025	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 4086	$-28.11	$28.13
10/07/2024	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 4071	$-28.11	$56.24
08/30/2024	PAYMENT	HEATH, DAVID A OR DEBRA J SYS 4060 ORIG: CHECK	$-25.47	$84.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.93	$109.82
08/30/2024	ADJUSTMENT	HEATH, DAVID A OR DEBRA J CHECK 4060 VOIDED PAYMENT: 946488. REASON: AMENDMENT TO PP 2025	$25.47	$100.89
08/26/2024	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 4060	$-25.47	$75.42
07/10/2024	BILL	HEATH, DAVID A OR DEBRA J	$100.89	$100.89
08/30/2023	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK 3987	$-97.96	$0.00
07/12/2023	BILL	HEATH, DAVID A OR DEBRA J	$97.96	$97.96
08/16/2022	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3913	$-95.11	$0.00
07/13/2022	BILL	HEATH, DAVID A OR DEBRA J	$95.11	$95.11
08/27/2021	PAYMENT	HEATH, DAVID A OR DEBRA J CHECK NUM: 3843	$-95.81	$0.00
07/15/2021	BILL	HEATH, DAVID OR DEBRA	$95.81	$95.81
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3775	$-93.01	$0.01
07/13/2020	BILL	HEATH, DAVID OR DEBRA	$93.02	$93.02
10/04/2019	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3729	$-7.03	$0.00
09/20/2019	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3723	$-92.31	$7.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.03	$99.34
07/10/2019	BILL	HEATH, DAVID OR DEBRA	$90.31	$90.31
08/28/2018	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3667	$-87.74	$0.00
07/09/2018	BILL	HEATH, DAVID OR DEBRA	$87.74	$87.74
08/22/2017	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3631	$-78.30	$0.00
07/07/2017	BILL	HEATH, DAVID OR DEBRA	$78.30	$78.30
08/22/2016	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3576	$-76.03	$0.00
07/08/2016	BILL	HEATH, DAVID OR DEBRA	$76.03	$76.03
08/20/2015	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3521	$-73.82	$0.00
07/08/2015	BILL	HEATH, DAVID OR DEBRA	$73.82	$73.82
08/26/2014	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3420	$-71.68	$0.00
07/08/2014	BILL	HEATH, DAVID OR DEBRA	$71.68	$71.68
09/03/2013	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3256	$-69.60	$0.00
07/16/2013	BILL	HEATH, DAVID OR DEBRA	$69.60	$69.60
08/28/2012	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 3109	$-67.56	$0.00
07/10/2012	BILL	HEATH, DAVID OR DEBRA	$67.56	$67.56
08/18/2011	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 2864	$-65.59	$0.00
07/14/2011	BILL	HEATH, DAVID OR DEBRA	$65.59	$65.59
08/16/2010	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 2695	$-66.79	$0.00
07/14/2010	BILL	HEATH, DAVID OR DEBRA	$66.79	$66.79
08/14/2009	PAYMENT	HEATH, DAVID OR DEBRA CHECK NUM: 2517	$-65.14	$0.00
07/21/2009	BILL	HEATH, DAVID OR DEBRA	$65.14	$65.14
08/22/2008	PAYMENT	JAMES M COPENHAVER PC CHECK NUM: 3237,3251	$-66.86	$0.00
07/10/2008	BILL	KNAST, LEONARD OR KAY	$66.86	$66.86
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-63.08	$0.00
07/13/2007	BILL	KNAST, LEONARD OR KAY	$63.08	$63.08
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-60.17	$0.00
07/20/2006	BILL	KNAST, LEONARD OR KAY	$60.17	$60.17
09/13/2005	PAYMENT	BOWMAN, LAURIE A ORBOWMAN, BRA CHECK NUM: 1403	$-56.39	$0.00
08/01/2005	BILL	BOWMAN, LAURIE A ORBOWMAN, BRA	$56.39	$56.39
08/30/2004	PAYMENT	Payment on Old System	$-55.66	$0.00
07/06/2004	BILL	Billed on Old System	$55.66	$55.66