Tax Account TU960267

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Owners

HENSON, TOM & KAREN
6661 GETTYSBURG AVE
ELKO, NV 89801-5141

Account Summary

Account ID	TU960267
Account Type	Personal Property
Location	5429 SIOUX AVE ELKO
Balance	$136.57
Currently Due	$34.39

$34.39 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $136.57 (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	$136.57
Total	$136.57
Paid	$0.00
Balance	$136.57
Due	$34.39
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	$34.39	$0.00	$34.39	$0.00	$34.39	Pay $34.39 Now
2	10/06/2025	10/16/2025	Due	$34.06	$0.00	$34.06	$0.00	$68.45	Pay $68.45 Now
3	01/05/2026	01/15/2026	Due	$34.06	$0.00	$34.06	$0.00	$102.51	Pay $102.51 Now
4	03/02/2026	03/12/2026	Due	$34.06	$0.00	$34.06	$0.00	$136.57	Pay $136.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$129.54	$0.00	$129.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$110.59	$0.00	$110.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$102.40	$2.56	$104.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.14	$0.00	$104.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.02	$9.70	$106.72	$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	HENSON, TOM & KAREN	$136.57	$136.57
09/16/2024	PAYMENT	JONES, CLIFFORD Z OR JEAN L CHECK 119	$-10.10	$0.00
08/30/2024	PAYMENT	JONES, CLIFFORD Z & JEANIE L SYS 5895 ORIG: CHECK	$-119.44	$10.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.10	$129.54
08/30/2024	ADJUSTMENT	JONES, CLIFFORD Z & JEANIE L CHECK 5895 VOIDED PAYMENT: 910928. REASON: AMENDMENT TO PP 2025	$119.44	$119.44
07/17/2024	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK 5895	$-119.44	$0.00
07/10/2024	BILL	HENSON, TOM & KAREN	$119.44	$119.44
08/14/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5885	$-110.59	$0.00
07/12/2023	BILL	HENSON, TOM & KAREN	$110.59	$110.59
10/12/2022	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5874	$-104.96	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.56	$104.96
07/13/2022	BILL	HENSON, TOM & KAREN	$102.40	$102.40
08/16/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5861	$-104.14	$0.00
07/15/2021	BILL	HENSON, TOM & KAREN	$104.14	$104.14
08/13/2020	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5824	$-100.52	$0.00
07/13/2020	BILL	HENSON, TOM & KAREN	$100.52	$100.52
09/04/2019	PAYMENT	JONES, CLIFFORD Z CREDIT: D	$-106.72	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.70	$106.72
07/10/2019	BILL	HENSON, TOM & KAREN	$97.02	$97.02
08/17/2018	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5718	$-92.22	$0.00
07/09/2018	BILL	HENSON, TOM & KAREN	$92.22	$92.22
09/05/2017	PAYMENT	JONES, CLIFFORD & JEANIE L CHECK NUM: 5706	$-83.20	$0.00
07/07/2017	BILL	HENSON, TOM & KAREN	$83.20	$83.20
08/12/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5500	$-82.79	$0.00
07/08/2016	BILL	HENSON, TOM & KAREN	$82.79	$82.79
07/27/2015	PAYMENT	JONES, CLIFFORD & JEANIE CHECK NUM: 5539	$-80.30	$0.00
07/08/2015	BILL	HENSON, TOM & KAREN	$80.30	$80.30
08/19/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5324	$-79.07	$0.00
07/08/2014	BILL	HENSON, TOM & KAREN	$79.07	$79.07
08/08/2013	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5202	$-77.84	$0.00
07/16/2013	BILL	HENSON, TOM & KAREN	$77.84	$77.84
08/03/2012	PAYMENT	JONES, CLIFFORD & JEANIE L CHECK NUM: 5035	$-76.59	$0.00
07/10/2012	BILL	HENSON, TOM & KAREN	$76.59	$76.59
07/28/2011	PAYMENT	HENSON, TOM & KAREN CHECK NUM: 4483	$-73.31	$0.00
07/14/2011	BILL	HENSON, TOM & KAREN	$73.31	$73.31