Tax Account TUS15216

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Owners

CAMPBELL, SUSAN OR JERRY A
5635 INDIGO DR
ELKO, NV 89801-5212

Account Summary

Account ID	TUS15216
Account Type	Personal Property
Location	5634 HERFORD DR ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.53
Total	$15.53
Paid	$15.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.53	$0.00	$0.00	$15.53	$15.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.53	$1.55	$0.00	$17.08	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.53	$0.00	$0.00	$15.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.53	$0.00	$0.00	$15.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.37	$0.00	$0.00	$16.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.37	$0.00	$0.00	$16.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	LUNA, PATRICIA CARD	$-15.53	$0.00
07/11/2025	BILL	CAMPBELL, SUSAN OR JERRY A	$15.53	$15.53
10/11/2024	PAYMENT	TORRES, PATRICIA CARD	$-1.55	$0.00
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-15.53	$1.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.55	$17.08
07/10/2024	BILL	CAMPBELL, SUSAN OR JERRY A	$15.53	$15.53
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-15.53	$0.00
07/12/2023	BILL	CAMPBELL, SUSAN OR JERRY A	$15.53	$15.53
08/24/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-15.53	$0.00
07/13/2022	BILL	CAMPBELL, SUSAN OR JERRY A	$15.53	$15.53
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-16.56	$0.00
07/15/2021	BILL	CAMPBELL, SUSAN OR JERRY A	$16.56	$16.56
08/25/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-16.37	$0.00
07/13/2020	BILL	CAMPBELL, SUSAN OR JERRY A	$16.37	$16.37
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-16.37	$0.00
07/10/2019	BILL	CAMPBELL, SUSAN OR JERRY A	$16.37	$16.37
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-16.31	$0.00
07/09/2018	BILL	CAMPBELL, SUSAN OR JERRY A	$16.31	$16.31
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-14.86	$0.00
07/07/2017	BILL	CAMPBELL, SUSAN OR JERRY A	$14.86	$14.86
08/25/2016	PAYMENT	TORRES, PATRICIA CASH	$-14.86	$0.00
07/08/2016	BILL	CAMPBELL, SUSAN OR JERRY A	$14.86	$14.86
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