Tax Account TUS27180

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Owners

WHITE, JOHN JAMES OR MONA
536 MORSE LN SPC 2
ELKO, NV 89801-4196

Account Summary

Account ID	TUS27180
Account Type	Personal Property
Location	536 MORSE LN SP02
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	$54.20
Total	$54.20
Paid	$54.20
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	08/18/2025	08/28/2025	Paid	$54.20	$0.00	$0.00	$54.20	$54.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$54.20	$0.00	$0.00	$54.20	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$54.20	$0.00	$0.00	$54.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$54.20	$0.00	$0.00	$54.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$54.20	$5.42	$0.00	$59.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$51.57	$5.16	$0.00	$56.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$51.57	$0.00	$0.00	$51.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	PAYMENT	WHITE, JOHN L CARD	$-54.20	$0.00
07/11/2025	BILL	WHITE, JOHN JAMES OR MONA	$54.20	$54.20
08/16/2024	PAYMENT	WHITE, JOHN L CARD	$-54.20	$0.00
07/10/2024	BILL	WHITE, JOHN JAMES OR MONA	$54.20	$54.20
08/15/2023	PAYMENT	WHITE, JOHN CREDIT: D	$-54.20	$0.00
07/12/2023	BILL	WHITE, JOHN JAMES OR MONA	$54.20	$54.20
08/22/2022	PAYMENT	WHITE, JOHN CREDIT: D	$-54.20	$0.00
07/13/2022	BILL	WHITE, JOHN JAMES OR MONA	$54.20	$54.20
09/22/2021	PAYMENT	WHITE, JOHN JAMES CREDIT: D	$-59.62	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.42	$59.62
07/15/2021	BILL	WHITE, JOHN JAMES OR MONA	$54.20	$54.20
10/07/2020	PAYMENT	WHITE, JOHN J CREDIT: D	$-56.73	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.16	$56.73
07/13/2020	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
07/18/2019	PAYMENT	WHITE, JOHN CREDIT: D	$-51.57	$0.00
07/10/2019	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
08/10/2018	PAYMENT	WHITE, JOHN J CREDIT: D	$-51.57	$0.00
07/09/2018	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
08/25/2017	PAYMENT	WHITE, MONA L CREDIT: D	$-51.57	$0.00
07/07/2017	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
09/07/2016	PAYMENT	WHITE, MONA L CREDIT: D	$-56.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.16	$56.73
07/08/2016	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
07/13/2015	PAYMENT	WHITE, JOHN JAMES OR MONA CREDIT: D	$-51.57	$0.00
07/08/2015	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
09/15/2014	PAYMENT	WHITE, MONA & JOHN L CHECK NUM: 2691	$-56.73	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.16	$56.73
07/08/2014	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
10/11/2013	PAYMENT	WHITE, JOHN JAMES OR MONA CHECK NUM: 2642	$-56.73	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.16	$56.73
07/16/2013	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
09/07/2012	PAYMENT	WHITE, JOHN L & MONA CHECK NUM: 2131	$-56.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.16	$56.73
07/10/2012	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
04/13/2012	PAYMENT	WHITE, JOHN L CHECK NUM: 2525	$-56.73	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.16	$56.73
07/14/2011	BILL	WHITE, JOHN JAMES OR MONA	$51.57	$51.57
04/29/2011	PAYMENT	WHITE, JOHN L & MONA CHECK NUM: 2400	$-56.97	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.18	$56.97
07/14/2010	BILL	WHITE, JOHN JAMES OR MONA	$51.79	$51.79
06/08/2010	PAYMENT	WHITE, JOHN JAMES OR MONA CHECK NUM: 2309	$-56.97	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.18	$56.97
07/21/2009	BILL	WHITE, JOHN JAMES OR MONA	$51.79	$51.79
03/27/2009	PAYMENT	JOHN & MONA WHITE CHECK NUM: 2188	$-113.94	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.18	$113.94
07/10/2008	BILL	MUNOZ, ISRAEL	$51.79	$108.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.18	$56.97
07/13/2007	BILL	MUNOZ, ISRAEL	$51.79	$51.79
09/06/2006	PAYMENT	JOHN WHITE CASH	$-134.63	$0.00
07/20/2006	BILL	MUNOZ, ISRAEL	$51.77	$134.63
05/08/2006	PAYMENT	JOHN WHITE CASH	$-83.00	$82.86
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.17	$165.86
08/01/2005	BILL	MUNOZ, ISRAEL	$51.73	$160.69
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.03	$108.96
01/11/2005	INTEREST	Interest for 2003-04	$4.88	$103.93
07/06/2004	BILL	Billed on Old System	$50.27	$99.05
07/23/2003	BILL	Billed on Old System	$48.78	$48.78