Tax Account TUS14757

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Owners

IRONS, ROGER
651 BULLION RD SPC 101
ELKO, NV 89801-4188

Account Summary

Account ID	TUS14757
Account Type	Personal Property
Location	651 BULLION RD SP 101
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	$17.79
Total	$17.79
Paid	$17.79
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	$17.79	$0.00	$17.79	$17.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"ROGER IRONS" ONLINE	$-17.79	$0.00
07/10/2024	BILL	IRONS, ROGER	$17.79	$17.79
08/07/2023	PAYMENT	IRONS, ROGER W CREDIT: D BANK: OP INTERNET NUM: 010705	$-17.82	$0.00
07/12/2023	BILL	IRONS, ROGER	$17.82	$17.82
08/11/2022	PAYMENT	IRONS, ROGER W CREDIT: D BANK: OP INTERNET NUM: 011272	$-17.82	$0.00
07/13/2022	BILL	IRONS, ROGER	$17.82	$17.82
08/10/2021	PAYMENT	IRONS, ROGER W CREDIT: D BANK: OP INTERNET NUM: 010897	$-17.82	$0.00
07/15/2021	BILL	IRONS, ROGER	$17.82	$17.82
08/11/2020	PAYMENT	IRONS, EDGAR CHECK NUM: ACH	$-16.96	$0.00
07/13/2020	BILL	IRONS, EDGAR	$16.96	$16.96
07/19/2019	PAYMENT	IRONS, ROGER CHECK BANK: OP INTERNET NUM: 134228462	$-16.96	$0.00
07/10/2019	BILL	IRONS, EDGAR	$16.96	$16.96
07/20/2018	PAYMENT	IRONS, ROGER CREDIT: D BANK: OP INTERNET NUM: 002120	$-16.96	$0.00
07/09/2018	BILL	IRONS, EDGAR	$16.96	$16.96
07/24/2017	PAYMENT	IRONS, ROGER W CHECK BANK: OP INTERNET NUM: 125243322	$-16.96	$0.00
07/07/2017	BILL	IRONS, EDGAR	$16.96	$16.96
07/25/2016	PAYMENT	IRONS, ROGER CREDIT: D BANK: OP INTERNET NUM: 001727	$-16.96	$0.00
07/08/2016	BILL	IRONS, EDGAR	$16.96	$16.96
07/31/2015	PAYMENT	IRONS, ROGER WAYNE CHECK BANK: OP INTERNET NUM: 114921113	$-16.96	$0.00
07/08/2015	BILL	IRONS, EDGAR	$16.96	$16.96
07/25/2014	PAYMENT	IRONS, ROGER WAYNE CHECK BANK: OP INTERNET NUM: 109173059	$-16.96	$0.00
07/08/2014	BILL	IRONS, EDGAR	$16.96	$16.96
07/26/2013	PAYMENT	IRONS, ROGER CREDIT: D BANK: OP INTERNET NUM: 123896	$-16.96	$0.00
07/16/2013	BILL	IRONS, EDGAR	$16.96	$16.96
07/18/2012	PAYMENT	IRONS, ROGER CREDIT: D BANK: OP INTERNET NUM: 152557	$-16.96	$0.00
07/10/2012	BILL	IRONS, EDGAR	$16.96	$16.96
07/25/2011	PAYMENT	IRONS, ROGER CREDIT: D NUM: P&P 6813170	$-16.96	$0.00
07/14/2011	BILL	IRONS, EDGAR	$16.96	$16.96
10/04/2010	PAYMENT	IRONS, ROGER CREDIT: D NUM: INT PYMT	$-18.73	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.70	$18.73
07/14/2010	BILL	IRONS, EDGAR	$17.03	$17.03
08/11/2009	PAYMENT	IRONS, EDGAR CREDIT: D BANK: INTERNET PMT	$-17.03	$0.00
07/21/2009	BILL	IRONS, EDGAR	$17.03	$17.03
08/06/2008	PAYMENT	IRONS, EDGAR CHECK NUM: 33654	$-17.03	$0.00
07/10/2008	BILL	IRONS, EDGAR	$17.03	$17.03
08/23/2007	PAYMENT	IRONS, EDGAR CHECK NUM: 5288	$-17.03	$0.00
07/13/2007	BILL	IRONS, EDGAR	$17.03	$17.03
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2005	PAYMENT	IRONS, EDGAR CHECK NUM: 135	$-18.71	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.70	$18.71
08/01/2005	BILL	IRONS, EDGAR	$17.01	$17.01
08/09/2004	PAYMENT	Payment on Old System	$-16.64	$0.00
07/06/2004	BILL	Billed on Old System	$16.64	$16.64