Tax Account TUSN9460

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Owners

JAMES, KAREN L OR TOTH, DANIEL S
632 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TUSN9460
Account Type	Personal Property
Location	632 CASTLE ROCK DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN9460

Account Type

Personal Property

Location

632 CASTLE ROCK DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.96
Total	$168.96
Paid	$168.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$168.96

Total

$168.96

Paid

$168.96

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	$40.04	$0.00	$40.04	$40.04	$0.00
2	10/07/2024	10/17/2024	Paid	$42.97	$0.00	$42.97	$42.97	$0.00
3	01/06/2025	01/16/2025	Paid	$42.97	$0.00	$42.97	$42.97	$0.00
4	03/03/2025	03/13/2025	Paid	$42.98	$0.00	$42.98	$42.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.44	$7.72	$162.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$143.00	$0.00	$143.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$133.82	$0.00	$133.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$126.73	$0.01	$126.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$122.33	$0.00	$122.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	JAMES, KAREN CASH	$-9.88	$0.00
10/21/2024	PAYMENT	JAMES, KAREN & TOTH, DANIEL CHECK 210152	$-119.04	$9.88
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.30	$128.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$133.22
08/30/2024	PAYMENT	JAMES, KAREN L SYS 209567 ORIG: CHECK	$-40.04	$128.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.88	$168.96
08/30/2024	ADJUSTMENT	JAMES, KAREN L CHECK 209567 VOIDED PAYMENT: 940506. REASON: AMENDMENT TO PP 2025	$40.04	$159.08
08/16/2024	PAYMENT	JAMES, KAREN L CHECK 209567	$-40.04	$119.04
07/10/2024	BILL	JAMES, KAREN L OR TOTH, DANIEL S	$159.08	$159.08
01/05/2024	PAYMENT	PATRICIA MARTIN ONLINE	$-162.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$162.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$158.30
07/12/2023	BILL	MARTIN, PATRICIA A	$154.44	$154.44
08/15/2022	PAYMENT	MARTIN, PATRICIA A CHECK BANK: OP INTERNET NUM: C85Y8MZNL	$-143.00	$0.00
07/13/2022	BILL	MARTIN, PATRICIA A	$143.00	$143.00
08/23/2021	PAYMENT	MARTIN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 203133	$-133.82	$0.00
07/15/2021	BILL	MARTIN, PATRICIA A	$133.82	$133.82
08/21/2020	PAYMENT	MARTIN, PATRICIA CHECK NUM: MO	$-126.74	$0.00
08/21/2020	AMENDMENT	Too small to refund	$0.01	$126.74
07/13/2020	BILL	MARTIN, PATRICIA A	$126.73	$126.73
11/12/2019	PAYMENT	MARTIN, PATRICK A CHECK NUM: MO 26267276395	$-60.00	$0.00
11/12/2019	PAYMENT	MCCONNELL LAW OFFICE CASH	$-1.16	$60.00
10/07/2019	PAYMENT	ARNOLD, JAMES OR CREDIT: D	$-30.58	$61.16
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-30.59	$91.74
07/10/2019	BILL	ARNOLD, JAMES OR	$122.33	$122.33
03/12/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.72	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.72	$29.72
10/05/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.72	$59.44
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.73	$89.16
07/09/2018	BILL	ARNOLD, JAMES OR	$118.89	$118.89
02/26/2018	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-29.43	$0.00
01/03/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.43	$29.43
09/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.43	$58.86
08/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-29.45	$88.29
07/07/2017	BILL	ARNOLD, JAMES OR	$117.74	$117.74
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-117.18	$0.00
07/08/2016	BILL	ARNOLD, JAMES OR	$117.18	$117.18
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-113.77	$0.00
07/08/2015	BILL	ARNOLD, JAMES OR	$113.77	$113.77
07/21/2014	PAYMENT	CREDIT: D	$-112.03	$0.00
07/08/2014	BILL	ARNOLD, JAMES OR	$112.03	$112.03
08/16/2013	PAYMENT	LAMB, J DEAN CREDIT: D BANK: OP INTERNET NUM: 008194	$-111.47	$0.00
07/16/2013	BILL	LAMB, J DEAN	$111.47	$111.47
07/31/2012	PAYMENT	LAMB, JESSE DEAN CREDIT: D BANK: OP INTERNET NUM: 012501	$-108.36	$0.00
07/10/2012	BILL	LAMB, J DEAN	$108.36	$108.36
08/15/2011	PAYMENT	J LAMB CREDIT: D BANK: OP INTERNET NUM: 6915358	$-105.20	$0.00
07/14/2011	BILL	LAMB, J DEAN	$105.20	$105.20
08/27/2010	PAYMENT	LAMB, LUCINDA OR J DEAN CHECK NUM: 4861	$-107.35	$0.00
07/14/2010	BILL	LAMB, J DEAN	$107.35	$107.35
01/11/2010	PAYMENT	LAMB, J DEAN CHECK NUM: 4689	$-52.52	$0.00
10/20/2009	PAYMENT	LAMB, J DEAN CHECK NUM: 4630	$-26.26	$52.52
09/18/2009	PAYMENT	LAMB, J DEAN CHECK NUM: 4549	$-26.26	$78.78
07/21/2009	BILL	LAMB, J DEAN	$105.04	$105.04
12/01/2008	PAYMENT	LAMB, J DEAN CHECK NUM: 4203	$-51.32	$0.00
08/25/2008	PAYMENT	LAMB, J DEAN & LUCINDA E CHECK NUM: 4128	$-51.33	$51.32
07/10/2008	BILL	LAMB, J DEAN	$102.65	$102.65
09/04/2007	PAYMENT	LAMB, J DEAN CHECK NUM: 3474	$-99.66	$0.00
07/13/2007	BILL	LAMB, J DEAN	$99.66	$99.66
09/15/2006	PAYMENT	LAMB, J DEAN CHECK NUM: 2904	$-96.76	$0.00
07/20/2006	BILL	LAMB, J DEAN	$96.76	$96.76
09/07/2005	PAYMENT	LAMB, J DEAN CHECK NUM: 2302	$-90.60	$0.00
08/01/2005	BILL	LAMB, J DEAN	$90.60	$90.60
08/11/2004	PAYMENT	Payment on Old System	$-86.96	$0.00
07/06/2004	BILL	Billed on Old System	$86.96	$86.96