Tax Account TUTFS800

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$31.98
Currently Due	$31.98

$31.98 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.98 (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	$15.23
Total	$15.23
Paid	$0.00
Balance	$15.23
Due	$31.98
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	Pay Now
1	08/18/2025	08/28/2025	Due	$15.23	$0.00	$15.23	$0.00	$31.98	Pay $31.98 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$15.23	$1.52	$0.00	$16.75	$16.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.26	$0.02	$15.28	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.52	$0.01	$14.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	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