Tax Account TUTFS800
Owners
SEMONE, DIANA
1400 MOUNTAIN CITY HWY SPC 8
ELKO, NV 89801-2753
Account Summary
| Account ID | TUTFS800 |
|---|---|
| Account Type | Personal Property |
| Location | 1400 MOUNTAIN CITY HWY SP8 ELKO |
| Balance | $15.23 |
| Currently Due | $15.23 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.23 |
| Total | $15.23 |
| Paid | $0.00 |
| Balance | $15.23 |
| Due | $15.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15.23 | $1.52 | $0.00 | $16.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $15.26 | $0.02 | $0.00 | $15.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.52 | $0.00 | $0.00 | $14.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.52 | $0.01 | $0.00 | $14.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | SEMONE, DIANA | $15.23 | $15.23 |
| 08/12/2025 | PAYMENT | DIANA SEMONE CHECK (LOCKBOX-LA) - 1136 | $-31.98 | $0.00 |
| 07/11/2025 | BILL | SEMONE, DIANA | $15.23 | $31.98 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.52 | $16.75 |
| 07/10/2024 | BILL | SEMONE, DIANA | $15.23 | $15.23 |
| 08/08/2023 | PAYMENT | SEMONE, DIANA CHECK NUM: 1109 | $-15.28 | $0.00 |
| 08/08/2023 | AMENDMENT | adj to amount paid | $0.02 | $15.28 |
| 07/12/2023 | BILL | SEMONE, DIANA | $15.26 | $15.26 |
| 08/10/2022 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1107 | $-15.26 | $0.00 |
| 07/13/2022 | BILL | SEMONE, DIANA | $15.26 | $15.26 |
| 08/24/2021 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1067 | $-14.96 | $0.00 |
| 07/15/2021 | BILL | SEMONE, DIANA | $14.96 | $14.96 |
| 08/13/2020 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1061 | $-14.52 | $0.00 |
| 07/13/2020 | BILL | SEMONE, DIANA | $14.52 | $14.52 |
| 05/12/2020 | PAYMENT | ECT CHECK NUM: ACH | $-0.11 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $0.01 | $0.11 |
| 08/15/2019 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1053 | $-14.42 | $0.10 |
| 07/10/2019 | BILL | SEMONE, DIANA | $14.52 | $14.52 |
| 08/14/2018 | PAYMENT | SEMONE, DIANA CHECK NUM: 1040 | $-14.52 | $0.00 |
| 07/09/2018 | BILL | SEMONE, DIANA | $14.52 | $14.52 |
| 08/22/2017 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1017 | $-14.52 | $0.00 |
| 07/07/2017 | BILL | SEMONE, DIANA | $14.52 | $14.52 |
| 07/20/2016 | PAYMENT | SEMONE, DIANA & JOHN CHECK NUM: 1066 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SEMONE, DIANA | $14.52 | $14.52 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
