Tax Account TUS10746
Owners
SMITH, MELVIN R
PO BOX 607
ELKO, NV 89803-0607
Account Summary
| Account ID | TUS10746 |
|---|---|
| Account Type | Personal Property |
| Location | 7415 E IDAHO ST |
| Balance | $15.37 |
| Currently Due | $15.37 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.37 |
| Total | $15.37 |
| Paid | $0.00 |
| Balance | $15.37 |
| Due | $15.37 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.39 | $0.00 | $0.00 | $16.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.20 | $0.00 | $0.00 | $16.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.20 | $0.00 | $0.00 | $16.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
| 08/13/2025 | PAYMENT | SMITH, MELVIN R CHECK 3840 | $-15.37 | $0.00 |
| 07/11/2025 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
| 08/14/2024 | PAYMENT | SMITH, MELVIN R CHECK 3739 | $-15.37 | $0.00 |
| 07/10/2024 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
| 08/18/2023 | PAYMENT | SMITH, MELVIN R CHECK NUM: 3639 | $-15.37 | $0.00 |
| 07/12/2023 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
| 07/27/2022 | PAYMENT | SMITH, MELVIN R CHECK NUM: 3537 | $-15.37 | $0.00 |
| 07/13/2022 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
| 08/06/2021 | PAYMENT | SMITH, MELVIN CHECK NUM: 3429 | $-16.39 | $0.00 |
| 07/15/2021 | BILL | SMITH, MELVIN R | $16.39 | $16.39 |
| 08/11/2020 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3329 | $-16.20 | $0.00 |
| 07/13/2020 | BILL | SMITH, MELVIN R | $16.20 | $16.20 |
| 08/23/2019 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3292 | $-16.20 | $0.00 |
| 07/10/2019 | BILL | SMITH, MELVIN R | $16.20 | $16.20 |
| 08/14/2018 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3259 | $-16.14 | $0.00 |
| 07/09/2018 | BILL | SMITH, MELVIN R | $16.14 | $16.14 |
| 08/10/2017 | PAYMENT | SMITH, BRIGITTE & GEORGE CHECK NUM: 7153 | $-14.71 | $0.00 |
| 07/07/2017 | BILL | SMITH, MELVIN R | $14.71 | $14.71 |
| 07/20/2016 | PAYMENT | SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946 | $-14.71 | $0.00 |
| 07/08/2016 | BILL | SMITH, GEORGE R OR BRIGITTE A | $14.71 | $14.71 |
| 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 |
