Tax Account TU900288

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Owners

DOVER, BART OR BELMA
1055 BARRINGTON AVE
ELKO, NV 89801-2565

Account Summary

Account ID	TU900288
Account Type	Personal Property
Location	2013 VALLEY VISTA DR
Balance	$193.76
Currently Due	$48.65

$48.65 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $193.76 (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	$193.76
Total	$193.76
Paid	$0.00
Balance	$193.76
Due	$48.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$48.65	$0.00	$48.65	$0.00	$48.65	Pay $48.65 Now
2	10/06/2025	10/16/2025	Due	$48.37	$0.00	$48.37	$0.00	$97.02	Pay $97.02 Now
3	01/05/2026	01/15/2026	Due	$48.37	$0.00	$48.37	$0.00	$145.39	Pay $145.39 Now
4	03/02/2026	03/12/2026	Due	$48.37	$0.00	$48.37	$0.00	$193.76	Pay $193.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$189.10	$4.84	$193.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$161.70	$4.04	$165.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.72	$7.48	$157.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$152.16	$7.60	$159.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.07	$7.10	$149.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DOVER, BART OR BELMA	$193.76	$193.76
01/07/2025	PAYMENT	DOVER, BELMA CHECK 7494	$-96.78	$0.00
12/02/2024	PAYMENT	"ROCHELLE SUTHERLAND" ONLINE	$-53.21	$96.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.84	$149.99
08/30/2024	PAYMENT	"BELMA DOVER" SYS 1707744425 ORIG: ONLINE	$-43.95	$145.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.47	$189.10
08/30/2024	ADJUSTMENT	"BELMA DOVER" ONLINE 1707744425 VOIDED PAYMENT: 931041. REASON: AMENDMENT TO PP 2025	$43.95	$174.63
08/15/2024	PAYMENT	"BELMA DOVER" ONLINE	$-43.95	$130.68
07/10/2024	BILL	DOVER, BART OR BELMA	$174.63	$174.63
03/28/2024	PAYMENT	DOVER, BART OR BELMA CHECK 7446	$-44.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.04	$44.46
01/08/2024	PAYMENT	DOVER, BART & BELMA CHECK 7445	$-40.42	$40.42
10/02/2023	PAYMENT	DOVER, BELMA J CARD	$-40.42	$80.84
08/11/2023	PAYMENT	DOVER, BART OR BELMA CHECK NUM: 7438	$-40.44	$121.26
07/12/2023	BILL	DOVER, BART OR BELMA	$161.70	$161.70
03/15/2023	PAYMENT	DOVER, BART OR BELMA CHECK NUM: 7433	$-82.34	$0.00
03/07/2023	PAYMENT	DOVER, BART OR BELMA CHECK NUM: 7387	$-37.43	$82.34
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.74	$119.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.74	$116.03
08/19/2022	PAYMENT	DOVER, BART OR BELMA CHECK BANK: 7429	$-37.43	$112.29
07/13/2022	BILL	DOVER, BART OR BELMA	$149.72	$149.72
03/16/2022	PAYMENT	DOVER, BART OR BELMA CHECK NUM: 7314	$-7.00	$0.00
01/04/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7311	$-152.76	$7.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.80	$159.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.80	$155.96
07/15/2021	BILL	DOVER, BART OR BELMA	$152.16	$152.16
01/07/2021	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7412	$-73.56	$0.00
08/11/2020	PAYMENT	DOVER, BART OR BELMA CHECK NUM: 7374	$-73.62	$73.56
07/13/2020	BILL	DOVER, BART OR BELMA	$147.18	$147.18
03/11/2020	PAYMENT	DOVER, BELMA J CREDIT: D	$-78.12	$0.00
03/04/2020	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7365	$-35.51	$78.12
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.55	$113.63
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.55	$110.08
08/12/2019	PAYMENT	DOVER, BART LEONARD CREDIT: D BANK: OP INTERNET NUM: 738569	$-35.54	$106.53
07/10/2019	BILL	DOVER, BART OR BELMA	$142.07	$142.07
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119290	$-137.86	$0.00
07/09/2018	BILL	DOVER, BELMA	$137.86	$137.86
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949642	$-124.76	$0.00
07/07/2017	BILL	DOVER, BELMA	$124.76	$124.76
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796071	$-123.91	$0.00
07/08/2016	BILL	DOVER, BELMA	$123.91	$123.91
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651507	$-150.69	$0.00
07/08/2015	BILL	DOVER, BELMA	$150.69	$150.69
08/05/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526114	$-178.28	$0.00
07/08/2014	BILL	DOVER, BELMA	$178.28	$178.28
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414361	$-199.17	$0.00
07/16/2013	BILL	DOVER, BELMA	$199.17	$199.17
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318588	$-224.23	$0.00
07/10/2012	BILL	DOVER, BELMA	$224.23	$224.23
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236624	$-240.88	$0.00
07/14/2011	BILL	DOVER, BELMA	$240.88	$240.88