Tax Account TUSN3898

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Owners

HOWARD, MATTHEW D
117 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TUSN3898
Account Type	Personal Property
Location	117 PARK RD
Balance	$18.31
Currently Due	$18.31

$18.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.31 (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	$16.65
Total	$18.31
Paid	$0.00
Balance	$18.31
Due	$18.31
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	Past due	$16.65	$1.66	$16.65	$0.00	$18.31	Pay $18.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$1.67	$18.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.66	$18.31
07/10/2024	BILL	HOWARD, MATTHEW D	$16.65	$16.65
08/21/2023	PAYMENT	MOSER-HOWARD, GILLIAN CREDIT: D BANK: OP INTERNET NUM: 522131	$-16.65	$0.00
07/12/2023	BILL	HOWARD, MATTHEW D	$16.65	$16.65
08/08/2022	PAYMENT	GILLIAN M MOSER CREDIT: D BANK: WF INTERNET NUM: 022080803086560	$-16.65	$0.00
07/13/2022	BILL	HOWARD, MATTHEW D	$16.65	$16.65
09/21/2021	PAYMENT	SUAR CREDIT: D BANK: OP INTERNET NUM: 927428	$-18.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.67	$18.32
07/15/2021	BILL	SUAREZ, ADAM AND	$16.65	$16.65
08/05/2020	PAYMENT	SUAREZ, ADAM C & IRMA T CHECK NUM: 1815	$-15.84	$0.00
07/13/2020	BILL	SUAREZ, ADAM AND	$15.84	$15.84
08/13/2019	PAYMENT	SUAREZ, ADAM C & IRMA T CHECK NUM: 1668	$-15.84	$0.00
07/10/2019	BILL	SUAREZ, ADAM AND	$15.84	$15.84
08/03/2018	PAYMENT	SUAREZ, ADAM C & IRMA T CHECK NUM: 1578	$-15.84	$0.00
07/09/2018	BILL	SUAREZ, ADAM AND	$15.84	$15.84
08/01/2017	PAYMENT	SUAREZ, ADAM AND IRMA CHECK NUM: 1447	$-15.84	$0.00
07/07/2017	BILL	SUAREZ, ADAM AND	$15.84	$15.84
08/01/2016	PAYMENT	SUAREZ, ADAM AND IRMA T CHECK NUM: 1320	$-15.84	$0.00
07/08/2016	BILL	SUAREZ, ADAM AND	$15.84	$15.84
07/20/2015	PAYMENT	SUAREZ, ADAM C & IRMA T CHECK NUM: 1162	$-15.84	$0.00
07/08/2015	BILL	SUAREZ, ADAM AND	$15.84	$15.84
08/12/2014	PAYMENT	SUAREZ, IRMA TORRES & ADAM C CHECK NUM: 1935	$-15.84	$0.00
07/08/2014	BILL	SUAREZ, ADAM AND	$15.84	$15.84
07/30/2013	PAYMENT	GONZALEZ, AGUEDA CASH	$-15.84	$0.00
07/16/2013	BILL	GONZALEZ, LAURENTINO	$15.84	$15.84
08/15/2012	PAYMENT	GONZALEZ, AGUEDA CASH	$-15.84	$0.00
07/10/2012	BILL	GONZALEZ, LAURENTINO	$15.84	$15.84
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2004	PAYMENT	Payment on Old System	$-15.62	$0.00
07/06/2004	BILL	Billed on Old System	$15.62	$15.62