Tax Account BU057572

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Owners

SHEARS-ROBIN JACAWAY
524 WALNUT ST
ELKO, NV 89801-2502

Account Summary

Account ID	BU057572
Account Type	Personal Property
Location	524 WALNUT ST 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	$20.46
Total	$20.46
Paid	$20.46
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	$20.46	$0.00	$20.46	$20.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.86	$0.00	$27.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024020603123686	$-20.46	$0.00
01/31/2024	BILL	SHEARS-ROBIN JACAWAY	$20.46	$20.46
02/08/2023	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 023020803080629	$-19.76	$0.00
01/24/2023	BILL	SHEARS-ROBIN JACAWAY	$19.76	$19.76
02/02/2022	PAYMENT	JACAWAY, ROBIN CHECK NUM: EBOX PYMT	$-24.23	$0.00
01/25/2022	BILL	SHEARS-ROBIN JACAWAY	$24.23	$24.23
03/16/2021	PAYMENT	JACAWAY, ROBIN CHECK NUM: 021031603174387	$-27.86	$0.00
03/10/2021	BILL	SHEARS-ROBIN JACAWAY	$27.86	$27.86
03/03/2020	PAYMENT	ROBIN JACAWAY CHECK NUM: ACH	$-53.98	$0.00
02/25/2020	BILL	SHEARS-ROBIN JACAWAY	$53.98	$53.98
01/31/2019	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 019013103071696	$-63.73	$0.00
01/24/2019	BILL	SHEARS-ROBIN JACAWAY	$63.73	$63.73
02/07/2018	PAYMENT	JACAWAY, ROBIN CHECK NUM: 018020703056027	$-30.30	$0.00
01/29/2018	BILL	SHEARS-ROBIN JACAWAY	$30.30	$30.30
02/16/2017	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 017021603052750	$-222.24	$0.00
01/30/2017	BILL	SHEARS-ROBIN JACAWAY	$222.24	$222.24
02/04/2016	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 016020403056296	$-102.66	$0.00
01/22/2016	BILL	SHEARS-ROBIN JACAWAY	$102.66	$102.66
02/13/2015	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 015021303138442	$-46.63	$0.00
01/30/2015	BILL	SHEARS-ROBIN JACAWAY	$46.63	$46.63
02/11/2014	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 014021103079468	$-51.71	$0.00
01/28/2014	BILL	SHEARS-ROBIN JACAWAY	$51.71	$51.71
02/12/2013	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 013021203068122	$-57.25	$0.00
02/07/2013	BILL	SHEARS-ROBIN JACAWAY	$57.25	$57.25
01/31/2012	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 012013103064052	$-64.14	$0.00
01/23/2012	BILL	SHEARS-ROBIN JACAWAY	$64.14	$64.14
02/09/2011	PAYMENT	ROBIN JACAWAY CREDIT: D BANK: WF INTERNET NUM: 011020903036846	$-113.40	$0.00
01/31/2011	BILL	SHEARS-ROBIN JACAWAY	$113.40	$113.40
02/10/2010	PAYMENT	ROBIN JACAWAY CHECK NUM: 5240	$-84.03	$0.00
01/26/2010	BILL	SHEARS-ROBIN JACAWAY	$84.03	$84.03
02/18/2009	PAYMENT	SHEARS-ROBIN JACAWAY CHECK NUM: 1635	$-56.12	$0.00
01/26/2009	BILL	SHEARS-ROBIN JACAWAY	$56.12	$56.12
02/05/2008	PAYMENT	SHEARS-ROBIN JACAWAY CHECK NUM: 10881	$-61.51	$0.00
01/29/2008	BILL	SHEARS-ROBIN JACAWAY	$61.51	$61.51
02/23/2007	PAYMENT	SHEARS-ROBIN JACAWAY CHECK NUM: 10516	$-71.87	$0.00
02/13/2007	BILL	SHEARS-ROBIN JACAWAY	$71.87	$71.87
02/07/2006	PAYMENT	SHEARS-ROBIN JACAWAY CHECK NUM: 10116	$-83.69	$0.00
02/02/2006	BILL	SHEARS-ROBIN JACAWAY	$83.69	$83.69
02/24/2005	PAYMENT	SHEARS-ROBIN JACAWAY CHECK NUM: 8820	$-24.80	$0.00
02/10/2005	BILL	Billed on Old System	$24.80	$24.80