Tax Account TUB10736

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Owners

ADAMS, CLARANCE H OR SHIRLEY S
1344 CHERRYWOOD WAY
ELKO, NV 89801-8846

Account Summary

Account ID	TUB10736
Account Type	Personal Property
Location	360 BUFFSIDE CT SPRING CREEK
Balance	$211.21
Currently Due	$53.08

$53.08 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $211.21 (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	$211.21
Total	$211.21
Paid	$0.00
Balance	$211.21
Due	$53.08
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	$53.08	$0.00	$53.08	$0.00	$53.08	Pay $53.08 Now
2	10/06/2025	10/16/2025	Due	$52.71	$0.00	$52.71	$0.00	$105.79	Pay $105.79 Now
3	01/05/2026	01/15/2026	Due	$52.71	$0.00	$52.71	$0.00	$158.50	Pay $158.50 Now
4	03/02/2026	03/12/2026	Due	$52.71	$0.00	$52.71	$0.00	$211.21	Pay $211.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$206.55	$0.00	$206.55	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$184.25	$0.00	$184.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$178.88	$0.00	$178.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.26	$0.00	$180.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$175.00	$0.00	$175.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$169.90	$0.00	$169.90	$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	ADAMS, CLARANCE H OR SHIRLEY S	$211.21	$211.21
09/13/2024	PAYMENT	IRENE, BRITTANY CARD	$-158.81	$0.00
08/30/2024	PAYMENT	IRENE, BRITTANY SYS ORIG: CARD	$-47.74	$158.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.79	$206.55
08/30/2024	ADJUSTMENT	IRENE, BRITTANY CARD VOIDED PAYMENT: 940955. REASON: AMENDMENT TO PP 2025	$47.74	$189.76
08/16/2024	PAYMENT	IRENE, BRITTANY CARD	$-47.74	$142.02
07/10/2024	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$189.76	$189.76
08/21/2023	PAYMENT	IRENE, BRITTANY CASH	$-184.25	$0.00
07/12/2023	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$184.25	$184.25
08/15/2022	PAYMENT	IRENE, BRITTNEY CASH	$-178.88	$0.00
07/13/2022	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$178.88	$178.88
08/24/2021	PAYMENT	IRENE, BRITTANY CHECK NUM: 672232	$-180.26	$0.00
07/15/2021	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$180.26	$180.26
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/06/2020	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1808	$-174.99	$0.01
07/13/2020	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$175.00	$175.00
08/16/2019	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 1775	$-169.90	$0.00
07/10/2019	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$169.90	$169.90
08/17/2018	PAYMENT	ADAMS, SHIRLEY CHECK NUM: 278012	$-165.08	$0.00
07/09/2018	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$165.08	$165.08
08/21/2017	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CASH	$-20.00	$0.00
08/21/2017	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1604	$-127.34	$20.00
07/07/2017	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$147.34	$147.34
08/12/2016	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 1435	$-143.05	$0.00
07/08/2016	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$143.05	$143.05
08/17/2015	PAYMENT	ADAMS, SHIRLEY S CHECK NUM: 264915	$-138.87	$0.00
07/08/2015	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$138.87	$138.87
08/15/2014	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 1048	$-134.84	$0.00
07/08/2014	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$134.84	$134.84
08/19/2013	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 8904	$-130.92	$0.00
08/19/2013	AMENDMENT	Adjusted to amount paid	$0.02	$130.92
07/16/2013	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$130.90	$130.90
08/21/2012	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 8647	$-127.10	$0.00
07/10/2012	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$127.10	$127.10
08/15/2011	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 8421	$-123.40	$0.00
07/14/2011	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$123.40	$123.40
08/11/2010	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 8166	$-123.01	$0.00
07/14/2010	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$123.01	$123.01
08/19/2009	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 7919	$-119.43	$0.00
07/21/2009	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$119.43	$119.43
08/15/2008	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 7653	$-115.96	$0.00
07/10/2008	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$115.96	$115.96
08/17/2007	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 7379	$-112.57	$0.00
07/13/2007	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$112.57	$112.57
08/22/2006	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 7058	$-109.28	$0.00
07/20/2006	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$109.28	$109.28
08/11/2005	PAYMENT	ADAMS, CLARANCE H OR SHIRLEY S CHECK NUM: 6710	$-106.10	$0.00
08/01/2005	BILL	ADAMS, CLARANCE H OR SHIRLEY S	$106.10	$106.10
08/12/2004	PAYMENT	Payment on Old System	$-104.61	$0.00
07/06/2004	BILL	Billed on Old System	$104.61	$104.61