Tax Account TURL0065
Owners
CARTER, VICKI L
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611
WESTERN UNITED LIFE ASSURANCE
Account Summary
| Account ID | TURL0065 |
|---|---|
| Account Type | Personal Property |
| Location | 1220 KEN DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.17 |
| Total | $24.17 |
| Paid | $24.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | CARTER, VICKI L CHECK 1018 | $-24.17 | $0.00 |
| 07/08/2026 | BILL | CARTER, VICKI L | $24.17 | $24.17 |
| 07/25/2025 | PAYMENT | CARTER, VICKI L & BLAIN, ROBIN C CHECK 3222 | $-24.17 | $0.00 |
| 07/11/2025 | BILL | CARTER, VICKI L | $24.17 | $24.17 |
| 08/13/2024 | PAYMENT | CARTER, VICKI L ET AL CHECK 2719 | $-24.17 | $0.00 |
| 07/10/2024 | BILL | CARTER, VICKI L | $24.17 | $24.17 |
| 08/11/2023 | PAYMENT | CARTER, VICKI L CHECK NUM: 2236 | $-24.17 | $0.00 |
| 07/12/2023 | BILL | CARTER, VICKI L | $24.17 | $24.17 |
| 08/15/2022 | PAYMENT | CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4691 | $-24.17 | $0.00 |
| 07/13/2022 | BILL | CARTER, VICKI L | $24.17 | $24.17 |
| 08/17/2021 | PAYMENT | CARTER, VICKI L CHECK NUM: 2169 | $-25.78 | $0.00 |
| 07/15/2021 | BILL | CARTER, VICKI L | $25.78 | $25.78 |
| 08/06/2020 | PAYMENT | CARTER, VICKI L CHECK NUM: 01863 | $-25.49 | $0.00 |
| 07/13/2020 | BILL | CARTER, VICKI L | $25.49 | $25.49 |
| 08/15/2019 | PAYMENT | CARTER, VICKI L CHECK NUM: 1678 | $-25.49 | $0.00 |
| 07/10/2019 | BILL | CARTER, VICKI L | $25.49 | $25.49 |
| 08/16/2018 | PAYMENT | CARTER, VICKI L CHECK NUM: 1171 | $-25.40 | $0.00 |
| 07/09/2018 | BILL | CARTER, VICKI L | $25.40 | $25.40 |
| 08/24/2017 | PAYMENT | CARTER, VICKI L CHECK NUM: 3772 | $-23.14 | $0.00 |
| 07/07/2017 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/12/2016 | PAYMENT | CARTER, VICKI L CHECK NUM: 3532 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/17/2015 | PAYMENT | CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3247 | $-23.14 | $0.00 |
| 07/08/2015 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/11/2014 | PAYMENT | CARTER, VICKI CHECK NUM: 3051 | $-23.14 | $0.00 |
| 07/08/2014 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/12/2013 | PAYMENT | CARTER, VICKI CHECK NUM: 2828 | $-23.14 | $0.00 |
| 07/16/2013 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/21/2012 | PAYMENT | CARTER, VICKI L CHECK NUM: 2577 | $-23.14 | $0.00 |
| 07/10/2012 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
| 08/08/2011 | PAYMENT | CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 2191 | $-23.14 | $0.00 |
| 07/14/2011 | BILL | CARTER, VICKI L | $23.14 | $23.14 |
