Tax Account TUB14285

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AVILA, MELISSA
2377 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TUB14285
Account Type	Personal Property
Location	2377 WILDWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$238.10
Total	$238.10
Paid	$238.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.87	$0.00	$0.00	$59.87	$59.87	$0.00
2	10/06/2025	10/16/2025	Paid	$59.41	$0.00	$0.00	$59.41	$59.41	$0.00
3	01/05/2026	01/15/2026	Paid	$59.41	$0.00	$0.00	$59.41	$59.41	$0.00
4	03/02/2026	03/12/2026	Paid	$59.41	$0.00	$0.00	$59.41	$59.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$227.63	$0.00	$0.00	$227.63	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$206.59	$0.00	$0.00	$206.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$200.55	$0.00	$0.00	$200.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$194.72	$0.00	$0.00	$194.72	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$189.06	$9.45	$0.00	$198.51	$0.00	$0.00	3.4823	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
07/28/2025	PAYMENT	"MELISSA AVILA" ONLINE	$-238.10	$0.00
07/11/2025	BILL	AVILA, MELISSA	$238.10	$238.10
01/13/2025	PAYMENT	FINCHER, DEANNA CASH	$-58.09	$0.00
10/02/2024	PAYMENT	FINCHER, DEANNA CASH	$-63.03	$58.09
08/30/2024	PAYMENT	CUNLIFFE, DEANNA SYS ORIG: CASH	$-106.51	$121.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.86	$227.63
08/30/2024	ADJUSTMENT	CUNLIFFE, DEANNA CASH VOIDED PAYMENT: 927172. REASON: AMENDMENT TO PP 2025	$106.51	$212.77
08/12/2024	PAYMENT	CUNLIFFE, DEANNA CASH	$-106.51	$106.26
07/10/2024	BILL	CUNLIFFE, DEANNA M OR KURZ, LYNNDIA	$212.77	$212.77
03/01/2024	PAYMENT	CUNLIFFE-FINCHER, DEANNA CASH	$-51.64	$0.00
12/20/2023	PAYMENT	CUNLIFFE, DEANNA CASH	$-51.64	$51.64
08/14/2023	PAYMENT	CUNLIFFE, DEANNA M OR CHECK NUM: 3231	$-103.31	$103.28
07/12/2023	BILL	CUNLIFFE, DEANNA M OR	$206.59	$206.59
01/03/2023	PAYMENT	FINCHER, DEANNA CASH	$-100.26	$0.00
08/09/2022	PAYMENT	FINCHER, DEANNA CASH	$-100.29	$100.26
07/13/2022	BILL	CUNLIFFE, DEANNA M OR	$200.55	$200.55
12/22/2021	PAYMENT	CUNLIFFE, DEANNA CREDIT: D	$-97.36	$0.00
08/12/2021	PAYMENT	CUNLIFFE, DEANNA CHECK NUM: 3125	$-97.36	$97.36
07/15/2021	BILL	CUNLIFFE, DEANNA M OR	$194.72	$194.72
05/20/2021	PAYMENT	FINCHER, DEANNA M CHECK NUM: 3106	$-103.95	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.73	$103.95
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.72	$99.22
08/13/2020	PAYMENT	FINCHER, DEANNA M CHECK NUM: ACH	$-94.56	$94.50
07/13/2020	BILL	CUNLIFFE, DEANNA M OR	$189.06	$189.06
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
04/05/2011	PAYMENT	CUNLIFFE, DEANNA M & MORRIS CHECK NUM: 3509	$-4.19	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.38	$4.19
02/15/2011	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3477	$-76.10	$3.81
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.81	$79.91
10/14/2010	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3389	$-38.05	$76.10
08/31/2010	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3347	$-38.06	$114.15
07/14/2010	BILL	CUNLIFFE, DEANNA M OR MORRIS	$152.21	$152.21
05/07/2010	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3272	$-48.46	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.73	$48.46
02/11/2010	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3206	$-37.27	$44.73
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.73	$82.00
01/06/2010	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3172	$-37.27	$78.27
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.73	$115.54
09/21/2009	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 3070	$-37.29	$111.81
07/21/2009	BILL	CUNLIFFE, DEANNA M OR MORRIS	$149.10	$149.10
03/05/2009	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2953	$-38.30	$0.00
01/16/2009	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2928	$-38.30	$38.30
10/15/2008	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2853	$-38.30	$76.60
09/04/2008	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2815	$-38.33	$114.90
07/10/2008	BILL	CUNLIFFE, DEANNA M OR MORRIS	$153.23	$153.23
04/09/2008	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2705	$-13.50	$0.00
03/27/2008	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2695	$-89.94	$13.50
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.50	$103.44
01/28/2008	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2644	$-44.97	$98.94
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.50	$143.91
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.50	$139.41
08/29/2007	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2513	$-45.00	$134.91
07/13/2007	BILL	CUNLIFFE, DEANNA M OR MORRIS	$179.91	$179.91
03/08/2007	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2366	$-51.62	$0.00
01/11/2007	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2296	$-51.62	$51.62
10/12/2006	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2177	$-51.62	$103.24
09/15/2006	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 2130	$-57.86	$154.86
07/20/2006	BILL	CUNLIFFE, DEANNA M OR MORRIS	$206.49	$212.72
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.57	$6.23
03/14/2006	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 1919	$-56.55	$5.66
01/18/2006	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 1864	$-56.55	$62.21
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.66	$118.76
10/06/2005	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 1714	$-56.55	$113.10
08/26/2005	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 1642	$-56.57	$169.65
08/01/2005	BILL	CUNLIFFE, DEANNA M OR MORRIS	$226.22	$226.22
03/10/2005	PAYMENT	CUNLIFFE, DEANNA M OR MORRIS CHECK NUM: 1436	$-61.82	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-61.82	$61.82
10/13/2004	PAYMENT	Payment on Old System	$-61.82	$123.64
08/19/2004	PAYMENT	Payment on Old System	$-61.82	$185.46
07/06/2004	BILL	Billed on Old System	$247.28	$247.28