Tax Account AO002197

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Owners

MANNING, DAWN L
246 CROYDON CT
SPRING CREEK, NV 89815-5326

Account Summary

Account ID	AO002197
Account Type	Personal Property
Location	ELKO CITY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.36
Total	$16.36
Paid	$16.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$16.36	$0.00	$16.36	$16.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	MANNING, DAWN CHECK 7677	$-16.36	$0.00
01/23/2024	BILL	MANNING, DAWN L	$16.36	$16.36
03/03/2023	PAYMENT	MANNING, DAWN L CASH	$-26.13	$0.00
01/23/2023	BILL	MANNING, DAWN L	$26.13	$26.13
02/11/2022	PAYMENT	MANNING, DAWN CHECK NUM: 7397	$-37.19	$0.00
01/25/2022	BILL	MANNING, DAWN L	$37.19	$37.19
03/22/2021	PAYMENT	MANNING, DAWN CHECK NUM: 0000007274	$-42.48	$0.00
02/26/2021	BILL	MANNING, DAWN L	$42.48	$42.48
02/14/2020	PAYMENT	MANNING, DAWN CHECK NUM: 0000007110	$-50.91	$0.00
01/29/2020	BILL	MANNING, DAWN L	$50.91	$50.91
02/11/2019	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006926	$-59.51	$0.00
01/24/2019	BILL	MANNING, DAWN L	$59.51	$59.51
02/12/2018	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006748	$-69.40	$0.00
01/29/2018	BILL	MANNING, DAWN L	$69.40	$69.40
02/13/2017	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006560	$-77.93	$0.00
01/30/2017	BILL	MANNING, DAWN L	$77.93	$77.93
02/16/2016	PAYMENT	MANNING, DAWN L CHECK NUM: 6364	$-90.92	$0.00
01/22/2016	BILL	MANNING, DAWN L	$90.92	$90.92
02/09/2015	PAYMENT	MANNING, DAWN L CHECK NUM: 006170	$-101.37	$0.00
01/26/2015	BILL	MANNING, DAWN L	$101.37	$101.37
02/13/2014	PAYMENT	MANNING, DAWN L CHECK NUM: 0000005976	$-115.02	$0.00
01/29/2014	BILL	MANNING, DAWN L	$115.02	$115.02
03/22/2013	PAYMENT	MANNING, DAWN L CHECK NUM: CASHIER 6389	$-139.21	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.66	$139.21
01/29/2013	BILL	MANNING, DAWN L	$126.55	$126.55
02/10/2012	PAYMENT	MANNING, DAWN L CHECK NUM: 5563	$-144.03	$0.00
01/23/2012	BILL	MANNING, DAWN L	$144.03	$144.03
02/07/2011	PAYMENT	MANNING, DAWN L CHECK NUM: 5339	$-166.86	$0.00
01/28/2011	BILL	MANNING, DAWN L	$166.86	$166.86
02/19/2010	PAYMENT	MANNING, DAWN L CHECK NUM: 5125	$-198.26	$0.00
01/26/2010	BILL	MANNING, DAWN L	$198.26	$198.26