Tax Account TUS08990

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Owners

PROSSER, TANNIS
6186 TAYLOR AVE
ELKO, NV 89801-5058

Account Summary

Account ID	TUS08990
Account Type	Personal Property
Location	6186 TAYLOR 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.99	$1.40	$15.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRACE, CAROLL CHECK MO	$-13.12	$0.00
07/10/2024	BILL	PROSSER, TANNIS	$13.12	$13.12
08/23/2023	PAYMENT	BRACE, CAROL CREDIT: D	$-13.12	$0.00
07/12/2023	BILL	PROSSER, TANNIS	$13.12	$13.12
08/17/2022	PAYMENT	BRACE, CARROLL CHECK NUM: 627	$-13.12	$0.00
07/13/2022	BILL	PROSSER, TANNIS	$13.12	$13.12
09/07/2021	PAYMENT	BRACE, KALEB CREDIT: D BANK: OP INTERNET NUM: 023688	$-15.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.40	$15.39
07/15/2021	BILL	PROSSER, TANNIS	$13.99	$13.99
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.83	$0.00
06/28/2021	AMENDMENT	W/O PENALTY	$-1.38	$13.83
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.83	$15.21
09/17/2020	VOID	BRACE,ROBERT CHECK NUM: MO	$-13.83	$1.38
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.38	$15.21
07/13/2020	BILL	PROSSER, TANNIS	$13.83	$13.83
08/16/2019	PAYMENT	BRACE, CAROL CHECK NUM: MO	$-13.83	$0.00
07/10/2019	BILL	PROSSER, TANNIS	$13.83	$13.83
08/14/2018	PAYMENT	BRACE, ROBERT & CARROLL CHECK NUM: MO	$-13.78	$0.00
07/09/2018	BILL	PROSSER, TANNIS	$13.78	$13.78
08/23/2017	PAYMENT	BRACE, ROBERT CHECK NUM: MO	$-12.56	$0.00
07/07/2017	BILL	PROSSER, TANNIS	$12.56	$12.56
09/07/2016	PAYMENT	BRACE, CARROL CREDIT: D	$-13.82	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.26	$13.82
07/08/2016	BILL	PROSSER, TANNIS	$12.56	$12.56
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