Tax Account AUN45693

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Owners

POWELL, RANDY N TRUSTEE
2084 SAWYER WAY
ELKO, NV 89801-2659

Account Summary

Account ID	AUN45693
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	$332.99
Total	$332.99
Paid	$332.99
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	$332.99	$0.00	$332.99	$332.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$337.56	$0.00	$337.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$368.89	$0.00	$368.89	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$375.77	$0.00	$375.77	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$406.11	$0.00	$406.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	POWELL, RANDY & BARBARA CHECK 9389	$-332.99	$0.00
01/22/2024	BILL	POWELL, RANDY N TRUSTEE	$332.99	$332.99
03/03/2023	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 0090	$-337.56	$0.00
01/23/2023	BILL	POWELL, RANDY N TRUSTEE	$337.56	$337.56
03/01/2022	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 87	$-368.89	$0.00
01/25/2022	BILL	POWELL, RANDY N TRUSTEE	$368.89	$368.89
03/19/2021	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9242	$-375.77	$0.00
02/26/2021	BILL	POWELL, RANDY N TRUSTEE	$375.77	$375.77
02/14/2020	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 82	$-406.11	$0.00
01/29/2020	BILL	POWELL, RANDY N TRUSTEE	$406.11	$406.11
03/04/2019	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9081	$-448.49	$0.00
01/24/2019	BILL	POWELL, RANDY N TRUSTEE	$448.49	$448.49
02/26/2018	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 75	$-490.03	$0.00
01/29/2018	BILL	POWELL, RANDY N TRUSTEE	$490.03	$490.03
02/21/2017	PAYMENT	POWELL, RANDY N TRUSTEE CHECK NUM: 66	$-542.02	$0.00
01/30/2017	BILL	POWELL, RANDY N TRUSTEE	$542.02	$542.02
02/25/2016	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 107	$-593.00	$0.00
01/22/2016	BILL	POWELL, RANDY N TRUSTEE	$593.00	$593.00
02/23/2015	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8597	$-654.01	$0.00
01/26/2015	BILL	POWELL, RANDY N TRUSTEE	$654.01	$654.01
03/04/2014	PAYMENT	POWELL, RANDY N TRUSTEE CHECK NUM: 8409	$-711.09	$0.00
01/29/2014	BILL	POWELL, RANDY N TRUSTEE	$711.09	$711.09
02/26/2013	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8206	$-763.84	$0.00
01/29/2013	BILL	POWELL, RANDY N TRUSTEE	$763.84	$763.84
03/01/2012	PAYMENT	POWELL, RANDY N TRUSTEE CHECK NUM: 7993	$-839.16	$0.00
01/23/2012	BILL	POWELL, RANDY N TRUSTEE	$839.16	$839.16
03/07/2011	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 7767	$-936.24	$0.00
01/28/2011	BILL	POWELL, RANDY N TRUSTEE	$936.24	$936.24
03/18/2010	PAYMENT	POWELL, RANDY N TRUSTEE CHECK NUM: 7559	$-1,040.27	$0.00
03/18/2010	AMENDMENT	remove pen per carrie late bil	$-104.03	$1,040.27
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$104.03	$1,144.30
02/23/2010	AMENDMENT	BILL NEW OWNER	$939.36	$1,040.27
01/26/2010	BILL	VAUGHAN, CYE G	$100.91	$100.91
03/02/2009	PAYMENT	VAUGHAN, CYE G CHECK NUM: 6084	$-125.74	$0.00
01/26/2009	BILL	VAUGHAN, CYE G	$125.74	$125.74
02/20/2008	PAYMENT	VAUGHAN, CYE & MYRNA CHECK NUM: 1262	$-147.21	$0.00
01/29/2008	BILL	VAUGHAN, CYE G	$147.21	$147.21
03/13/2007	PAYMENT	CYE G VAUGHAN CHECK NUM: 1089	$-166.67	$0.00
02/22/2007	BILL	VAUGHAN, CYE G	$166.67	$166.67
02/21/2006	PAYMENT	VAUGHAN, CYE G CHECK NUM: 5814	$-176.07	$0.00
02/02/2006	BILL	VAUGHAN, CYE G	$176.07	$176.07
04/15/2005	PAYMENT	VAUGHAN, CYE G CHECK NUM: 5553	$-19.16	$0.00
04/07/2005	PAYMENT	VAUGHAN, CYE G CHECK NUM: 5545	$-191.57	$19.16
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$19.16	$210.73
02/10/2005	BILL	Billed on Old System	$191.57	$191.57