Tax Account TUS12801

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Owners

ELLISON, JOHN OR CINDY
PO BOX 683
ELKO, NV 89803-0683

ROCKWELL, AGNES C

Account Summary

Account ID	TUS12801
Account Type	Personal Property
Location	278 WILSON AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS12801

Account Type

Personal Property

Location

278 WILSON AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.65
Total	$16.65
Paid	$16.65
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

$16.65

Total

$16.65

Paid

$16.65

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	$16.65	$0.00	$16.65	$16.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	ELLISON, JOHN & ELLISON ENTERPRISES CHECK 7273	$-16.65	$0.00
07/10/2024	BILL	ELLISON, JOHN OR CINDY	$16.65	$16.65
07/27/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2083	$-16.65	$0.00
07/12/2023	BILL	ELLISON, JOHN OR CINDY	$16.65	$16.65
07/22/2022	PAYMENT	ELISON ENTERPRISES CHECK NUM: 6831	$-16.65	$0.00
07/13/2022	BILL	ELLISON, JOHN OR CINDY	$16.65	$16.65
07/27/2021	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6461	$-16.65	$0.00
07/15/2021	BILL	ELLISON, JOHN OR CINDY	$16.65	$16.65
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6151	$-15.84	$0.00
07/13/2020	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/23/2019	PAYMENT	ELLISON, ENTERPRISES CHECK NUM: 5801	$-15.84	$0.00
07/10/2019	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/17/2018	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5490	$-15.84	$0.00
07/09/2018	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/19/2017	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 4918	$-15.84	$0.00
07/07/2017	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
08/08/2016	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1005	$-15.84	$0.00
07/08/2016	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4140	$-15.84	$0.00
07/08/2015	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
08/04/2014	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 3792	$-15.84	$0.00
07/08/2014	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/22/2013	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1045	$-15.84	$0.00
07/16/2013	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1017	$-15.84	$0.00
07/10/2012	BILL	ELLISON, JOHN OR CINDY	$15.84	$15.84
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