Tax Account TUS10586

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Owners

JONES, J MICHELLE OR JONES, RICHARD
195 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9515

Account Summary

Account ID	TUS10586
Account Type	Personal Property
Location	1353 ROSEWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TUS10586

Account Type

Personal Property

Location

1353 ROSEWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.93
Total	$17.93
Paid	$17.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.93

Total

$17.93

Paid

$17.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.93	$0.00	$17.93	$17.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552	$-17.93	$0.00
07/10/2024	BILL	JONES, J MICHELLE OR JONES, RICHARD	$17.93	$17.93
08/18/2023	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1378	$-17.93	$0.00
07/12/2023	BILL	JONES, J MICHELLE OR	$17.93	$17.93
08/02/2022	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1193	$-17.93	$0.00
07/13/2022	BILL	JONES, J MICHELLE OR	$17.93	$17.93
08/06/2021	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1010	$-17.93	$0.00
07/15/2021	BILL	JONES, J MICHELLE OR	$17.93	$17.93
07/31/2020	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0850	$-17.06	$0.00
07/13/2020	BILL	JONES, J MICHELLE OR	$17.06	$17.06
08/02/2019	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 735	$-17.06	$0.00
07/10/2019	BILL	JONES, J MICHELLE OR	$17.06	$17.06
08/14/2018	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 599	$-17.06	$0.00
07/09/2018	BILL	JONES, J MICHELLE OR	$17.06	$17.06
07/26/2017	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 497	$-17.06	$0.00
07/07/2017	BILL	JONES, J MICHELLE OR	$17.06	$17.06
07/12/2016	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 0440	$-17.06	$0.00
07/08/2016	BILL	JONES, J MICHELLE OR	$17.06	$17.06
08/20/2015	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 160	$-17.06	$0.00
07/08/2015	BILL	JONES, J MICHELLE OR	$17.06	$17.06
09/02/2014	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1122	$-17.06	$0.00
07/08/2014	BILL	SIERRA, CRISTINA	$17.06	$17.06
10/10/2013	PAYMENT	JONES, MICHELLE CHECK NUM: 1033	$-18.77	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.71	$18.77
07/16/2013	BILL	SIERRA, CRISTINA	$17.06	$17.06
09/14/2012	PAYMENT	SIERRA, CRISTINA CREDIT: D	$-18.77	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.71	$18.77
07/10/2012	BILL	SIERRA, CRISTINA	$17.06	$17.06
01/10/2012	PAYMENT	SIERRA, CRISTINA CHECK NUM: 012011009063992	$-18.77	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.71	$18.77
07/14/2011	BILL	SIERRA, CRISTINA	$17.06	$17.06
04/11/2011	PAYMENT	SIERRA, CRISTINA CHECK NUM: 011041109013726	$-18.84	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.71	$18.84
07/14/2010	BILL	SIERRA, CRISTINA	$17.13	$17.13