Tax Account TUS10746

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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

$15.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$15.37	$0.00	$15.37	$0.00	$15.37	Pay $15.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.39	$0.00	$16.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.20	$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
07/11/2025	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