Tax Account TUS16082

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Owners

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

HUNTER, R L TR R& FD

Account Summary

Account ID	TUS16082
Account Type	Personal Property
Location	644 OUDERKIRK AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS16082

Account Type

Personal Property

Location

644 OUDERKIRK AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.30
Total	$18.30
Paid	$18.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$18.30

Total

$18.30

Paid

$18.30

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$18.30	$0.00	$0.00	$18.30	$18.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$18.30	$0.00	$0.00	$18.30	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$18.30	$0.00	$0.00	$18.30	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$18.30	$0.00	$0.00	$18.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.30	$0.00	$0.00	$18.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.30	$0.00	$0.00	$18.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.41	$0.00	$0.00	$17.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.41	$0.00	$0.00	$17.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	ELLISON PROPERTIES LLC CHECK 2914	$-18.30	$0.00
07/08/2026	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/21/2025	PAYMENT	ELLISON ENTERPRISES CHECK 7621	$-18.30	$0.00
07/11/2025	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/17/2024	PAYMENT	ELLISON, JOHN & ELLISON ENTERPRISES CHECK 7273	$-18.30	$0.00
07/10/2024	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/27/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2083	$-18.30	$0.00
07/12/2023	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/22/2022	PAYMENT	ELISON ENTERPRISES CHECK NUM: 6831	$-18.30	$0.00
07/13/2022	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/27/2021	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6461	$-18.30	$0.00
07/15/2021	BILL	ELLISON, JOHN C OR CINDY L	$18.30	$18.30
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6151	$-17.41	$0.00
07/13/2020	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/23/2019	PAYMENT	ELLISON, ENTERPRISES CHECK NUM: 5801	$-17.41	$0.00
07/10/2019	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/17/2018	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5490	$-17.41	$0.00
07/09/2018	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/19/2017	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 4918	$-17.41	$0.00
07/07/2017	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
08/08/2016	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1005	$-17.41	$0.00
07/08/2016	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4140	$-17.41	$0.00
07/08/2015	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
08/04/2014	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 3792	$-17.41	$0.00
07/08/2014	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/22/2013	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 1040	$-17.41	$0.00
07/16/2013	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1013	$-17.41	$0.00
07/10/2012	BILL	ELLISON, JOHN C OR CINDY L	$17.41	$17.41
07/19/2011	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 121	$-22.25	$0.00
07/14/2011	BILL	ELLISON, JOHN C OR CINDY L	$22.25	$22.25
08/04/2010	PAYMENT	ELLISON PROPERTIES CHECK NUM: 0112	$-22.34	$0.00
07/14/2010	BILL	ELLISON, JOHN C OR CINDY L	$22.34	$22.34
08/03/2009	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 102	$-22.34	$0.00
07/21/2009	BILL	ELLISON, JOHN C OR CINDY L	$22.34	$22.34
07/21/2008	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 2107	$-22.34	$0.00
07/10/2008	BILL	ELLISON, JOHN C OR CINDY L	$22.34	$22.34
07/31/2007	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1722	$-22.34	$0.00
07/13/2007	BILL	ELLISON, JOHN C OR CINDY L	$22.34	$22.34
07/26/2006	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 1506	$-22.34	$0.00
07/20/2006	BILL	ELLISON, JOHN C OR CINDY L	$22.34	$22.34
08/15/2005	PAYMENT	ELLISON, JOHN C OR CINDY L CHECK NUM: 1266	$-22.32	$0.00
08/01/2005	BILL	ELLISON, JOHN C OR CINDY L	$22.32	$22.32
07/22/2004	PAYMENT	Payment on Old System	$-21.74	$0.00
07/06/2004	BILL	Billed on Old System	$21.74	$21.74