Tax Account TUK80502

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Owners

SHADY ELMS MOBILE HOME PARK
440 GRANT ST SPC 58
ELKO, NV 89801-4172

Account Summary

Account ID	TUK80502
Account Type	Personal Property
Location	440 GRANT AVE SP58 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.6760	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.44	$1.54	$16.98	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	SHADY ELMS MOBILE HOME PARK	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2021	AMENDMENT	REMV BILL GAVE SALVAGE VALUE	$-217.18	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$217.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.56	$17.18
07/16/2021	PAYMENT	PARK PLACE COMMUNITIES CREDIT: D NUM: VELOCITY	$-16.98	$15.62
07/15/2021	BILL	SHADY ELMS MOBILE HOME PARK	$15.62	$32.60
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.54	$16.98
07/13/2020	BILL	SHADY ELMS MOBILE HOME PARK	$15.44	$15.44
08/16/2019	PAYMENT	BESHEA, NICOLE CASH	$-15.44	$0.00
07/10/2019	BILL	SHADY ELMS MOBILE HOME PARK	$15.44	$15.44
08/16/2018	PAYMENT	ELLISON, CINDY CASH	$-15.38	$0.00
07/09/2018	BILL	SHADY ELMS MOBILE HOME PARK	$15.38	$15.38
10/19/2017	PAYMENT	STRATS, MARTHA CASH	$-15.42	$0.00
10/19/2017	AMENDMENT	REMV PUB FEE DID NOT REC BILL	$-200.00	$15.42
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$215.42
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.40	$15.42
07/07/2017	BILL	SHADY ELMS MOBILE HOME PARK	$14.02	$14.02
09/21/2016	PAYMENT	ELLISON, CINDY CASH	$-15.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.40	$15.42
07/08/2016	BILL	SHADY ELMS MOBILE HOME PARK	$14.02	$14.02
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
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2010	AMENDMENT	billed incorrectly	$-26.84	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.44	$26.84
07/21/2009	BILL	SHADY ELMS MOBILE HOME PARK	$24.40	$24.40
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-2.43	$0.00
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382	$-24.26	$2.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.43	$26.69
07/10/2008	BILL	SHADY ELMS MOBILE HOME PARK	$24.26	$24.26
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00