Tax Account TUS13330

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Owners

BRICKER, ROSE
2094 MEADOW RIDGE DR
ELKO, NV 89801-8453

Account Summary

Account ID	TUS13330
Account Type	Personal Property
Location	62 GARCIA LN
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	$20.50
Total	$20.50
Paid	$20.50
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	$20.50	$0.00	$20.50	$20.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HAAS, THERESA CHECK MO	$-20.50	$0.00
07/10/2024	BILL	BRICKER, ROSE	$20.50	$20.50
08/28/2023	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-20.50	$0.00
07/12/2023	BILL	BRICKER, ROSE	$20.50	$20.50
08/18/2022	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-20.50	$0.00
07/13/2022	BILL	BRICKER, ROSE	$20.50	$20.50
08/17/2021	PAYMENT	BRICKER, ROSE & HASS, THERESA CHECK NUM: MO	$-20.09	$0.00
07/15/2021	BILL	BRICKER, ROSE	$20.09	$20.09
08/24/2020	PAYMENT	HAAS, THERESA CHECK NUM: MO	$-19.50	$0.00
07/13/2020	BILL	BRICKER, ROSE	$19.50	$19.50
08/05/2019	PAYMENT	BRICKER, ROSE K/ T HAAS CHECK NUM: MO	$-19.50	$0.00
07/10/2019	BILL	BRICKER, ROSE	$19.50	$19.50
08/23/2018	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-19.50	$0.00
07/09/2018	BILL	BRICKER, ROSE	$19.50	$19.50
08/22/2017	PAYMENT	HAAS, THERESA CASH	$-19.50	$0.00
07/07/2017	BILL	BRICKER, ROSE	$19.50	$19.50
08/23/2016	PAYMENT	HAAS, THERESA CASH	$-19.50	$0.00
07/08/2016	BILL	BRICKER, ROSE	$19.50	$19.50
08/18/2015	PAYMENT	HAAS, THERESA CASH	$-19.50	$0.00
07/08/2015	BILL	BRICKER, ROSE	$19.50	$19.50
08/19/2014	PAYMENT	HAAS, THERESA CASH	$-19.50	$0.00
07/08/2014	BILL	BRICKER, ROSE	$19.50	$19.50
10/07/2013	PAYMENT	HAAS, THERESA CASH	$-21.45	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.95	$21.45
07/16/2013	BILL	BRICKER, ROSE	$19.50	$19.50
07/24/2012	PAYMENT	CASH	$-19.50	$0.00
07/10/2012	BILL	BRICKER, ROSE	$19.50	$19.50
07/26/2011	PAYMENT	BRICKER, ROSE CASH	$-19.50	$0.00
07/14/2011	BILL	BRICKER, ROSE	$19.50	$19.50
08/10/2010	PAYMENT	BRICKER, ROSE CASH	$-19.58	$0.00
07/14/2010	BILL	BRICKER, ROSE	$19.58	$19.58
08/05/2009	PAYMENT	BRICKER, ROSE CASH	$-19.58	$0.00
07/21/2009	BILL	BRICKER, ROSE	$19.58	$19.58
08/05/2008	PAYMENT	BRICKER, ROSE CASH	$-19.58	$0.00
07/10/2008	BILL	BRICKER, ROSE	$19.58	$19.58
08/06/2007	PAYMENT	BRICKER, ROSE CASH	$-19.58	$0.00
07/13/2007	BILL	BRICKER, ROSE	$19.58	$19.58
08/22/2006	PAYMENT	BRICKER, ROSE CHECK NUM: MO	$-19.58	$0.00
07/20/2006	BILL	BRICKER, ROSE	$19.58	$19.58
08/09/2005	PAYMENT	BRICKER, ROSE CASH	$-19.56	$0.00
08/01/2005	BILL	BRICKER, ROSE	$19.56	$19.56
08/03/2004	PAYMENT	Payment on Old System	$-19.02	$0.00
07/06/2004	BILL	Billed on Old System	$19.02	$19.02