Tax Account TUSN8006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FORDHAM, TERRA OR TONYA OR TAMMIE
696 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TUSN8006
Account Type	Personal Property
Location	696 CASTLE ROCK 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.84
Total	$44.84
Paid	$44.84
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.84	$0.00	$44.84	$44.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.94	$0.00	$43.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KINTERKNECHT, TERRA L CARD	$-44.84	$0.00
07/10/2024	BILL	FORDHAM, TERRA OR TONYA OR TAMMIE	$44.84	$44.84
08/02/2023	PAYMENT	FORDHAM, JAMES CREDIT: D	$-44.84	$0.00
07/12/2023	BILL	FORDHAM, TERRA OR TONYA OR	$44.84	$44.84
07/29/2022	PAYMENT	FORDHAM, JAMES CREDIT: D	$-44.84	$0.00
07/13/2022	BILL	FORDHAM, TERRA OR TONYA OR	$44.84	$44.84
07/28/2021	PAYMENT	FORDHAM, TERRA OR TONYA OR CREDIT: D	$-43.94	$0.00
07/15/2021	BILL	FORDHAM, TERRA OR TONYA OR	$43.94	$43.94
07/29/2020	PAYMENT	FORDHAM, TERRA OR TONYA CREDIT: D	$-42.66	$0.00
07/13/2020	BILL	FORDHAM, TERRA OR TONYA OR	$42.66	$42.66
07/22/2019	PAYMENT	FORDHAM, JAMES CREDIT: D	$-42.66	$0.00
07/10/2019	BILL	FORDHAM, TERRA OR TONYA OR	$42.66	$42.66
07/17/2018	PAYMENT	FORDHAM, JAMES L CREDIT: D	$-42.66	$0.00
07/09/2018	BILL	FORDHAM, TERRA OR TONYA OR	$42.66	$42.66
07/14/2017	PAYMENT	FORDHAM, JAMES L CREDIT: D	$-42.66	$0.00
07/07/2017	BILL	FORDHAM, TERRA OR TONYA OR	$42.66	$42.66
07/13/2016	PAYMENT	FORDHAM, TERRA OR TONYA OR CREDIT: D	$-42.66	$0.00
07/08/2016	BILL	FORDHAM, TERRA OR TONYA OR	$42.66	$42.66
07/20/2015	PAYMENT	FORDHAM, JAMES L CREDIT: D	$-42.66	$0.00
07/08/2015	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.66	$42.66
07/24/2014	PAYMENT	FORDHAM, JIM, TERRA, TONYA OR CREDIT: D	$-42.66	$0.00
07/08/2014	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.66	$42.66
07/29/2013	PAYMENT	FORDHAM, JAMES CREDIT: D	$-42.66	$0.00
07/16/2013	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.66	$42.66
08/01/2012	PAYMENT	FORDHAM, JAMES CREDIT: D	$-42.66	$0.00
07/10/2012	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.66	$42.66
08/02/2011	PAYMENT	FORDHAM, JIM CASH	$-42.66	$0.00
07/14/2011	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.66	$42.66
08/04/2010	PAYMENT	FORDHAM, JIM, TERRA, TONYA OR CASH	$-42.83	$0.00
07/14/2010	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.83	$42.83
08/07/2009	PAYMENT	FORDHAM, JIM CASH	$-42.83	$0.00
07/21/2009	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.83	$42.83
08/01/2008	PAYMENT	FORDHAM, JIM, TERRA, TONYA OR CASH	$-42.83	$0.00
07/10/2008	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.83	$42.83
08/06/2007	PAYMENT	FORDHAM, JIM, TERRA, TONYA OR CASH	$-42.83	$0.00
07/13/2007	BILL	FORDHAM, JIM, TERRA, TONYA OR	$42.83	$42.83
02/12/2007	PAYMENT	JIM FORDHAM CASH	$-47.10	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.28	$47.10
07/20/2006	BILL	LESBO, B	$42.82	$42.82
08/16/2005	PAYMENT	EAST 40 INC CHECK NUM: 10978	$-42.79	$0.00
08/01/2005	BILL	LESBO, B	$42.79	$42.79
10/04/2004	PAYMENT	Payment on Old System	$-45.96	$0.00
10/04/2004	PENALTY	Penalty on Old System	$4.18	$45.96
07/06/2004	BILL	Billed on Old System	$41.78	$41.78