Tax Account TUS24731

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Owners

GRISHAM, SABRINA
651 BULLION RD TRLR 21
ELKO, NV 89801-4187

Account Summary

Account ID	TUS24731
Account Type	Personal Property
Location	651 BULLION RD SP 21
Balance	$8.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.69
Total	$124.69
Paid	$115.73
Balance	$8.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$31.82	$0.00	$31.82	$31.82	$0.00
3	01/06/2025	01/16/2025	Paid	$31.82	$0.00	$31.82	$31.82	$0.00
4	03/03/2025	03/13/2025	Due	$31.84	$0.00	$31.84	$22.88	$8.96	Pay $8.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.37	$0.00	$112.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$109.10	$0.00	$109.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.91	$0.00	$105.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$102.84	$0.00	$102.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$99.84	$0.00	$99.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SABRINA GRISHAM" SYS 2185739905 ORIG: ONLINE	$-115.73	$8.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.96	$124.69
08/30/2024	ADJUSTMENT	"SABRINA GRISHAM" ONLINE 2185739905 VOIDED PAYMENT: 918124. REASON: AMENDMENT TO PP 2025	$115.73	$115.73
07/30/2024	PAYMENT	"SABRINA GRISHAM" ONLINE	$-115.73	$0.00
07/10/2024	BILL	GRISHAM, SABRINA	$115.73	$115.73
08/18/2023	PAYMENT	GRISHAM, SABRINA CREDIT: D	$-112.37	$0.00
07/12/2023	BILL	GRISHAM, SABRINA	$112.37	$112.37
08/11/2022	PAYMENT	GRISHAM, CARMEN CASH	$-109.10	$0.00
07/13/2022	BILL	GRISHAM, SABRINA	$109.10	$109.10
08/10/2021	PAYMENT	GRISHAM, SABRINA CASH	$-105.91	$0.00
07/15/2021	BILL	GRISHAM, SABRINA	$105.91	$105.91
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/01/2021	PAYMENT	GRISHAM, SABRINA CASH	$-25.40	$0.01
01/04/2021	PAYMENT	GRISHAM, SABRINA CASH	$-26.00	$25.41
10/05/2020	PAYMENT	GRISHAM, CARMEN CASH	$-25.70	$51.41
08/14/2020	PAYMENT	GRISHAM, SABRINA CASH	$-25.73	$77.11
07/13/2020	BILL	GRISHAM, SABRINA	$102.84	$102.84
08/16/2019	PAYMENT	GRISHAM, SABRINA CASH	$-99.84	$0.00
07/10/2019	BILL	GRISHAM, SABRINA	$99.84	$99.84
08/09/2018	PAYMENT	GRISHAM, SABRINA CASH	$-96.98	$0.00
07/09/2018	BILL	GRISHAM, SABRINA	$96.98	$96.98
08/21/2017	PAYMENT	GRISHAM, SABRINA CASH	$-94.58	$0.00
07/07/2017	BILL	GRISHAM, SABRINA	$94.58	$94.58
08/04/2016	PAYMENT	GRISHAM, SABRINA CASH	$-94.01	$0.00
07/08/2016	BILL	GRISHAM, SABRINA	$94.01	$94.01
08/13/2015	PAYMENT	GRISHAM, SABRINA CASH	$-91.27	$0.00
07/08/2015	BILL	GRISHAM, SABRINA	$91.27	$91.27
07/25/2014	PAYMENT	GRISHAM, SABRINA CASH	$-89.84	$0.00
07/08/2014	BILL	GRISHAM, SABRINA	$89.84	$89.84
08/22/2013	PAYMENT	GRISHAM, CARMEN CASH	$-87.74	$0.00
07/16/2013	BILL	GRISHAM, SABRINA	$87.74	$87.74
08/17/2012	PAYMENT	GRISHAM, SABRINA CASH	$-85.18	$0.00
07/10/2012	BILL	GRISHAM, SABRINA	$85.18	$85.18
08/15/2011	PAYMENT	GRISHAM, SABRINA CASH	$-82.70	$0.00
07/14/2011	BILL	GRISHAM, SABRINA	$82.70	$82.70
08/17/2010	PAYMENT	BULLOCK, GEOFFRY CREDIT: D NUM: INT PYMT	$-84.48	$0.00
07/14/2010	BILL	BULLOCK, GEOFFRY	$84.48	$84.48
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/31/2006	PAYMENT	BENTON, MICHAEL & JUDITH CHECK NUM: 1503	$-73.68	$0.00
07/20/2006	BILL	BENTON, MICHAEL & JUDITH	$73.68	$73.68
08/09/2005	PAYMENT	RAINBOW IMAGES CHECK NUM: 1064	$-71.53	$0.00
08/01/2005	BILL	BENTON, MICHAEL & JUDITH	$71.53	$71.53
07/20/2004	PAYMENT	Payment on Old System	$-68.61	$0.00
07/06/2004	BILL	Billed on Old System	$68.61	$68.61