Tax Account TUSN8409

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Owners

GAMARRA, CELIA G
170 W BULLION RD UNIT 1
ELKO, NV 89801-4320

Account Summary

Account ID	TUSN8409
Account Type	Personal Property
Location	5879 PLATTE AVE ELKO
Balance	$95.85
Currently Due	$95.85

$95.85 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $95.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$87.14
Total	$95.85
Paid	$0.00
Balance	$95.85
Due	$95.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$87.14	$8.71	$0.00	$87.14	$0.00	$95.85	Pay $95.85 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$87.14	$8.71	$0.00	$95.85	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$85.86	$8.59	$0.00	$94.45	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$85.86	$0.00	$0.00	$85.86	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$91.65	$0.00	$0.00	$91.65	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$90.59	$9.06	$0.00	$99.65	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.71	$95.85
07/11/2025	BILL	GAMARRA, CELIA G	$87.14	$87.14
04/16/2025	PAYMENT	GAMARRA, CELIA G CASH	$-95.85	$0.00
04/16/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200	$-200.00	$95.85
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$295.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.71	$95.85
07/10/2024	BILL	GAMARRA, CELIA G	$87.14	$87.14
11/03/2023	PAYMENT	GAMARRA, CELIA G CASH	$-94.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.59	$94.45
07/12/2023	BILL	GAMARRA, CELIA G	$85.86	$85.86
08/12/2022	PAYMENT	GAMARRA, CELIA G CASH	$-85.86	$0.00
07/13/2022	BILL	GAMARRA, CELIA G	$85.86	$85.86
08/16/2021	PAYMENT	GAMARRA, CELIA G CASH	$-91.65	$0.00
07/15/2021	BILL	GAMARRA, CELIA G	$91.65	$91.65
07/28/2020	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-90.59	$0.00
07/13/2020	BILL	GAMARRA, CELIA G	$90.59	$90.59
09/06/2019	PAYMENT	GAMARRA, CELIA CREDIT: D	$-99.65	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.06	$99.65
07/10/2019	BILL	GAMARRA, CELIA G	$90.59	$90.59
09/07/2018	PAYMENT	GAMARRA, CELIA G CREDIT: D	$-99.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.03	$99.29
07/09/2018	BILL	GAMARRA, CELIA G	$90.26	$90.26
10/17/2017	PAYMENT	GAMARRA, CELIA G CASH	$-290.34	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$290.34
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.21	$90.34
07/07/2017	BILL	GAMARRA, CELIA G	$82.13	$82.13
08/11/2016	PAYMENT	GAMARRA, CELIA G CREDIT: D	$-82.13	$0.00
07/08/2016	BILL	GAMARRA, CELIA G	$82.13	$82.13
10/01/2015	PAYMENT	GAMARRA, CELIA CREDIT: D	$-90.34	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.21	$90.34
07/08/2015	BILL	GAMARRA, CELIA G	$82.13	$82.13
08/22/2014	PAYMENT	GAMARRA, CELIA G CREDIT: D	$-82.13	$0.00
07/08/2014	BILL	GAMARRA, CELIA G	$82.13	$82.13
09/09/2013	PAYMENT	GAMARRA, CELIA CREDIT: D	$-90.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.21	$90.34
07/16/2013	BILL	GAMARRA, CELIA G	$82.13	$82.13
08/27/2012	PAYMENT	GAMARRA, CELIA G CREDIT: D	$-82.13	$0.00
07/10/2012	BILL	GAMARRA, CELIA G	$82.13	$82.13
02/23/2012	PAYMENT	CAMARRA, CELIA CREDIT: D	$-82.13	$0.00
01/27/2012	AMENDMENT	remove pen as per treasurer	$-8.21	$82.13
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.21	$90.34
07/14/2011	BILL	DROWN, W & M/BUNCH, R & L	$82.13	$82.13