Tax Account AU7299N1

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Owners

GONIN, HENRI LOUIS
159 CHARLES VISTA ST
ELKO, NV 89801-1100

Account Summary

Account ID	AU7299N1
Account Type	Personal Property
Location	ELKO CITY AIRPORT
Balance	$1,605.45
Currently Due	$1,605.45

$1,605.45 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $1,605.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,459.50
Total	$1,605.45
Paid	$0.00
Balance	$1,605.45
Due	$1,605.45
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	03/03/2025	03/14/2025	Past due	$1,459.50	$145.95	$1,459.50	$0.00	$1,605.45	Pay $1,605.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,566.30	$156.63	$1,722.93	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,541.56	$0.00	$1,541.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,528.31	$0.00	$1,528.31	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$145.95	$1,605.45
01/30/2025	BILL	GONIN, HENRI LOUIS	$1,459.50	$1,459.50
01/22/2025	PAYMENT	GONIN FAM TR CHECK 1405	$-1,722.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$156.63	$1,722.93
01/22/2024	BILL	GONIN, HENRI LOUIS	$1,566.30	$1,566.30
02/15/2023	PAYMENT	THE GONIN FAMILY TRUST CHECK NUM: 1336	$-1,541.56	$0.00
01/23/2023	BILL	GONIN, HENRI LOUIS	$1,541.56	$1,541.56
02/18/2022	PAYMENT	GONIN, HENRI L & JOHANNA M CHECK NUM: 1173	$-1,528.31	$0.00
01/25/2022	BILL	GONIN, HENRI LOUIS	$1,528.31	$1,528.31