Tax Account TURL0065

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Owners

CARTER, VICKI L
755 WASHINGTON ST #2
ELKO, NV 89801

Account Summary

Account ID	TURL0065
Account Type	Personal Property
Location	1220 KEN DR
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.17	$0.00	$24.17	$24.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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