Tax Account TUA11354

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Owners

SMITH, LILLIAN ANN
1277 CHERRYWOOD WAY
ELKO, NV 89801-8809

Account Summary

Account ID	TUA11354
Account Type	Personal Property
Location	1277 CHERRYWOOD WAY
Balance	$73.70
Currently Due	$19.32

$19.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $73.70 (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	$106.94
Total	$108.70
Paid	$35.00
Balance	$73.70
Due	$19.32
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	Paid	$25.40	$0.00	$25.40	$25.40	$0.00
2	10/07/2024	10/17/2024	Past due	$27.16	$1.76	$27.16	$9.60	$19.32	Pay $19.32 Now
3	01/06/2025	01/16/2025	Due	$27.16	$0.00	$27.16	$0.00	$46.48	Pay $46.48 Now
4	03/03/2025	03/13/2025	Due	$27.22	$0.00	$27.22	$0.00	$73.70	Pay $73.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$94.54	$0.00	$94.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$91.79	$0.00	$91.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$84.38	$0.00	$84.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.76	$73.70
08/30/2024	PAYMENT	"LILLI SMITH" SYS 3410160435 ORIG: ONLINE	$-35.00	$71.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.66	$106.94
08/30/2024	ADJUSTMENT	"LILLI SMITH" ONLINE 3410160435 VOIDED PAYMENT: 943767. REASON: AMENDMENT TO PP 2025	$35.00	$100.28
08/20/2024	PAYMENT	"LILLI SMITH" ONLINE	$-35.00	$65.28
07/10/2024	BILL	SMITH, LILLIAN ANN	$100.28	$100.28
08/28/2023	PAYMENT	SMITH, LILLI CREDIT: D BANK: OP INTERNET NUM: 097904	$-97.38	$0.00
07/12/2023	BILL	SMITH, LILLIAN ANN	$97.38	$97.38
08/12/2022	PAYMENT	SMITH, LILLIAN ANN CREDIT: D BANK: OP INTERNET NUM: 005377	$-94.54	$0.00
07/13/2022	BILL	SMITH, LILLIAN ANN	$94.54	$94.54
08/17/2021	PAYMENT	SMITH, LILLIAN ANN CREDIT: D BANK: OP INTERNET NUM: 035971	$-91.79	$0.00
07/15/2021	BILL	SMITH, LILLIAN ANN	$91.79	$91.79
08/18/2020	PAYMENT	SMITH, LILLI CHECK NUM: ACH	$-86.91	$0.00
07/13/2020	BILL	SMITH, LILLIAN ANN OR	$86.91	$86.91
08/19/2019	PAYMENT	SMITH, LILLIAN ANN CASH	$-84.38	$0.00
07/10/2019	BILL	SMITH, LILLIAN ANN OR	$84.38	$84.38
08/20/2018	PAYMENT	SMITH, LILLIAN CASH	$-82.18	$0.00
07/09/2018	BILL	SMITH, LILLIAN ANN OR	$82.18	$82.18
07/26/2017	PAYMENT	KELL, GERALD S CHECK NUM: 654	$-81.31	$0.00
07/07/2017	BILL	KELL, GERALD S	$81.31	$81.31
07/25/2016	PAYMENT	KELL, GERALD S CHECK NUM: 629	$-80.12	$0.00
07/08/2016	BILL	KELL, GERALD S	$80.12	$80.12
08/21/2015	PAYMENT	KELL, GERALD S CHECK NUM: 596	$-77.80	$0.00
07/08/2015	BILL	KELL, GERALD S	$77.80	$77.80
08/11/2014	PAYMENT	KELL, GERALD S CHECK NUM: 563	$-75.54	$0.00
07/08/2014	BILL	KELL, GERALD S	$75.54	$75.54
08/01/2013	PAYMENT	KELL, GERALD S CHECK NUM: 539	$-73.35	$0.00
07/16/2013	BILL	KELL, GERALD S	$73.35	$73.35
08/01/2012	PAYMENT	KELL, GERALD S CHECK NUM: 485	$-71.23	$0.00
07/10/2012	BILL	KELL, GERALD S	$71.23	$71.23
07/28/2011	PAYMENT	KELL, GERALD S CHECK NUM: 345	$-69.16	$0.00
07/14/2011	BILL	KELL, GERALD S	$69.16	$69.16
08/20/2010	PAYMENT	KELL, GERALD S CHECK NUM: 186	$-68.79	$0.00
07/14/2010	BILL	KELL, GERALD S	$68.79	$68.79
11/02/2009	PAYMENT	KELL, GERALD S CHECK NUM: 8245	$-73.45	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.68	$73.45
07/21/2009	BILL	KELL, GERALD S	$66.77	$66.77
08/06/2008	PAYMENT	KELL, GERALD S CHECK NUM: 7973	$-64.83	$0.00
07/10/2008	BILL	KELL, GERALD S	$64.83	$64.83
09/05/2007	PAYMENT	KELL, GERALD S CHECK NUM: 7615	$-62.93	$0.00
07/13/2007	BILL	KELL, GERALD S	$62.93	$62.93
08/25/2006	PAYMENT	KELL, GERALD S CHECK NUM: 7328	$-61.09	$0.00
07/20/2006	BILL	KELL, GERALD S	$61.09	$61.09
10/11/2005	PAYMENT	KELL, GERALD S CHECK NUM: 7050	$-5.93	$0.00
09/21/2005	PAYMENT	KELL, GERALD S CHECK BANK: 7028	$-59.31	$5.93
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.93	$65.24
08/01/2005	BILL	KELL, GERALD S	$59.31	$59.31
11/22/2004	PAYMENT	Payment on Old System	$-78.09	$0.00
11/22/2004	PENALTY	Penalty on Old System	$7.10	$78.09
07/06/2004	BILL	Billed on Old System	$70.99	$70.99