Tax Account TUD91231

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Owners

JONES, CURTIS D & DIANA J
110 WILSON AVE
ELKO, NV 89801-4144

Account Summary

Account ID	TUD91231
Account Type	Personal Property
Location	110 WILSON AVE 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.95
Total	$31.95
Paid	$31.95
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.95	$0.00	$31.95	$31.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.95	$0.00	$31.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.95	$0.00	$31.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.95	$0.00	$31.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JONES, CURTIS D & DIANA CHECK 908	$-31.95	$0.00
07/10/2024	BILL	JONES, CURTIS D & DIANA J	$31.95	$31.95
08/25/2023	PAYMENT	JONES, DIANA CHECK NUM: 520	$-31.95	$0.00
07/12/2023	BILL	JONES, CURTIS D & DIANA J	$31.95	$31.95
07/26/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4199	$-31.95	$0.00
07/13/2022	BILL	JONES, CURTIS D & DIANA J	$31.95	$31.95
08/09/2021	PAYMENT	JONES, CURTIS & DIANA CHECK NUM: 120	$-31.95	$0.00
07/15/2021	BILL	JONES, CURTIS D & DIANA J	$31.95	$31.95
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-30.40	$0.00
07/13/2020	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
08/02/2019	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4210	$-30.40	$0.00
07/10/2019	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
07/19/2018	PAYMENT	JONES, CURTIS D CHECK NUM: 4144	$-30.40	$0.00
07/09/2018	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
07/24/2017	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4082	$-30.40	$0.00
07/07/2017	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
07/15/2016	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4010	$-30.40	$0.00
07/08/2016	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
08/03/2015	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3931	$-30.40	$0.00
07/08/2015	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
08/19/2014	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3844	$-30.40	$0.00
07/08/2014	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
08/13/2013	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3769	$-30.40	$0.00
07/16/2013	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
08/08/2012	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3672	$-30.40	$0.00
07/10/2012	BILL	JONES, CURTIS D & DIANA J	$30.40	$30.40
07/20/2011	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3526	$-30.47	$0.00
07/14/2011	BILL	JONES, CURTIS D & DIANA J	$30.47	$30.47