Tax Account TURS1812

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Owners

GROO, MARK
192 ELBURZ RD #13
ELKO, NV 89801

Account Summary

Account ID	TURS1812
Account Type	Personal Property
Location	6918 COLUMBIA RIVER BLVD
Balance	$13.19
Currently Due	$13.19

$13.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.99
Total	$13.19
Paid	$0.00
Balance	$13.19
Due	$13.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.99	$1.20	$11.99	$0.00	$13.19	Pay $13.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.20	$13.19
07/10/2024	BILL	GROO, MARK	$11.99	$11.99
08/22/2023	PAYMENT	GROO, MARK CREDIT: D BANK: OP INTERNET NUM: 029879	$-11.99	$0.00
07/12/2023	BILL	GROO, MARK	$11.99	$11.99
07/28/2022	PAYMENT	KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 290091	$-11.99	$0.00
07/13/2022	BILL	KOZIK, JESSE OR ANGELA	$11.99	$11.99
07/26/2021	PAYMENT	KOZIK, ANGELA CREDIT: D BANK: OP INTERNET NUM: 08774D	$-12.79	$0.00
07/15/2021	BILL	KOZIK, JESSE OR ANGELA	$12.79	$12.79
08/03/2020	PAYMENT	KOZIK, ANGELA M CHECK NUM: ACH	$-12.64	$0.00
07/13/2020	BILL	KOZIK, JESSE OR ANGELA	$12.64	$12.64
07/29/2019	PAYMENT	KOZIK, JESSE D CREDIT: D	$-12.64	$0.00
07/10/2019	BILL	KOZIK, JESSE OR ANGELA	$12.64	$12.64
10/23/2018	PAYMENT	KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 189736	$-213.86	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.26	$13.86
07/09/2018	BILL	BORDERS, JERRY R	$12.60	$12.60
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
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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
08/10/2004	PAYMENT	Payment on Old System	$-15.72	$0.00
07/06/2004	BILL	Billed on Old System	$15.72	$15.72