Tax Account TUSN8243

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Owners

NALL, GARY OR KATHY
18 ELYSIUM DR
ELY, NV 89301-2037

Account Summary

Account ID	TUSN8243
Account Type	Personal Property
Location	SMALL SITES 17
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	$28.82
Total	$28.82
Paid	$28.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.82	$0.00	$28.82	$28.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NALL, GARY OR KATHY CHECK 9289	$-28.82	$0.00
07/10/2024	BILL	NALL, GARY OR KATHY	$28.82	$28.82
07/24/2023	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 9239	$-28.82	$0.00
07/12/2023	BILL	NALL, GARY OR KATHY	$28.82	$28.82
07/29/2022	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 9093	$-28.82	$0.00
07/13/2022	BILL	NALL, GARY OR KATHY	$28.82	$28.82
08/05/2021	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 8947	$-31.37	$0.00
07/15/2021	BILL	NALL, GARY OR KATHY	$31.37	$31.37
07/27/2020	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1378	$-31.01	$0.00
07/13/2020	BILL	NALL, GARY OR KATHY	$31.01	$31.01
07/30/2019	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 8538	$-31.01	$0.00
07/10/2019	BILL	NALL, GARY OR KATHY	$31.01	$31.01
07/27/2018	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1164	$-30.90	$0.00
07/09/2018	BILL	NALL, GARY OR KATHY	$30.90	$30.90
07/21/2017	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 1007	$-28.10	$0.00
07/07/2017	BILL	NALL, GARY OR KATHY	$28.10	$28.10
07/15/2016	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 1322	$-28.10	$0.00
07/08/2016	BILL	NALL, GARY OR KATHY	$28.10	$28.10
07/28/2015	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8175	$-28.10	$0.00
07/08/2015	BILL	NALL, GARY OR KATHY	$28.10	$28.10
08/06/2014	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8018	$-28.10	$0.00
07/08/2014	BILL	NALL, GARY OR KATHY	$28.10	$28.10
08/07/2013	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 7848	$-28.10	$0.00
07/16/2013	BILL	NALL, GARY OR KATHY	$28.10	$28.10
08/03/2012	PAYMENT	NALL, GARY OR KATHY CHECK NUM: 7707	$-28.10	$0.00
07/10/2012	BILL	NALL, GARY OR KATHY	$28.10	$28.10
04/02/2012	PAYMENT	NALL, GARY & KATHY CHECK NUM: 7651	$-30.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.81	$30.91
07/14/2011	BILL	NALL, RICHARD & MILDRED	$28.10	$28.10