Tax Account TU911261
Owners
				JONES, CURTIS D & DIANA J
								
				110 WILSON AVE
ELKO, NV 89801-4144
			
Account Summary
| Account ID | TU911261 | 
|---|---|
| Account Type | Personal Property | 
| Location | 111 ADAMS ST ELKO CITY | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $11.35 | 
| Total | $11.35 | 
| Paid | $11.35 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.0 (City of Elko) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 | 
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | JONES, CURTIS D & DIANA CHECK 1300 | $-11.35 | $0.00 | 
| 07/11/2025 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 | 
| 08/07/2024 | PAYMENT | JONES, CURTIS D & DIANA CHECK 908 | $-11.35 | $0.00 | 
| 07/10/2024 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 | 
| 08/25/2023 | PAYMENT | JONES, DIANA CHECK NUM: 520 | $-11.35 | $0.00 | 
| 07/12/2023 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 | 
| 07/26/2022 | PAYMENT | JONES, CURTIS D CHECK NUM: 4202 | $-11.35 | $0.00 | 
| 07/13/2022 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 | 
| 08/09/2021 | PAYMENT | JONES, CURTIS & DIANA CHECK NUM: 120 | $-11.35 | $0.00 | 
| 07/15/2021 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 | 
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
