Tax Account TUA11034

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Owners

ROBINSON, OTIS OR ANNETTA
665 BULLION RD SPC 2
ELKO, NV 89801-4176

Account Summary

Account ID	TUA11034
Account Type	Personal Property
Location	665 BULLION RD SP 02 ELKO
Balance	$11.04
Currently Due	$11.04

$11.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.73
Total	$53.73
Paid	$42.69
Balance	$11.04
Due	$11.04
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	08/19/2024	08/29/2024	Past due	$53.73	$0.00	$53.73	$42.69	$11.04	Pay $11.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.3674	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.3645	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.30	$0.00	$0.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBINSON, OTIS SYS ORIG: CARD	$-42.69	$11.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.04	$53.73
08/30/2024	ADJUSTMENT	ROBINSON, OTIS CARD VOIDED PAYMENT: 910645. REASON: AMENDMENT TO PP 2025	$42.69	$42.69
07/16/2024	PAYMENT	ROBINSON, OTIS CARD	$-42.69	$0.00
07/10/2024	BILL	ROBINSON, OTIS OR ANNETTA	$42.69	$42.69
08/02/2023	PAYMENT	ROBINSON, OTIS CREDIT: D	$-41.45	$0.00
07/12/2023	BILL	ROBINSON, OTIS OR ANNETTA	$41.45	$41.45
07/27/2022	PAYMENT	CRACRAFT, TAMMIE L CREDIT: D	$-46.20	$0.00
07/13/2022	BILL	ROBINSON, OTIS OR ANNETTA	$46.20	$46.20
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
06/28/2021	AMENDMENT	W/O PENALTY INTEREST	$-8.20	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.20	$8.20
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2019	PAYMENT	ECT CASH	$-0.30	$0.00
07/22/2019	AMENDMENT	Exemption not applied je	$-78.96	$0.30
07/10/2019	BILL	ROBINSON, OTIS OR ANNETTA	$79.26	$79.26
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
08/06/2009	PAYMENT	ROBINSON, OTIS CREDIT: D	$-62.74	$0.00
07/21/2009	BILL	ROBINSON, OTIS OR ANNETTA	$62.74	$62.74
07/18/2008	PAYMENT	ROBINSON, OTIS OR ANNETTA CHECK NUM: 1742	$-60.90	$0.00
07/10/2008	BILL	ROBINSON, OTIS OR ANNETTA	$60.90	$60.90
07/18/2007	PAYMENT	ROBINSON, OTIS OR ANNETTA CHECK NUM: 1651	$-59.12	$0.00
07/13/2007	BILL	ROBINSON, OTIS OR ANNETTA	$59.12	$59.12
08/08/2006	PAYMENT	ROBINSON, OTIS OR ANNETTA CHECK NUM: 1490	$-57.41	$0.00
07/20/2006	BILL	ROBINSON, OTIS OR ANNETTA	$57.41	$57.41
08/11/2005	PAYMENT	OTIS ROBINSON CHECK NUM: 1335	$-55.74	$0.00
08/01/2005	BILL	GUADAGNIN, PAUL OR BEVERLY L	$55.74	$55.74
08/16/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91