Tax Account TU000006

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Owners

ADAIR, DON
PO BOX 2382
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU000006
Account Type	Personal Property
Location	SEC 29 TWP 38N RGE 69E MDB&M
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.17
Total	$20.17
Paid	$20.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.17	$0.00	$20.17	$20.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$21.96	$2.20	$24.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$21.71	$2.17	$23.88	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$21.71	$2.17	$23.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ADAIR, DON CHECK MO	$-20.17	$0.00
07/10/2024	BILL	ADAIR, DON	$20.17	$20.17
08/15/2023	PAYMENT	ADAIR, DON CHECK NUM: MO	$-20.17	$0.00
07/12/2023	BILL	ADAIR, DON	$20.17	$20.17
08/18/2022	PAYMENT	ADAIR, DON CHECK NUM: MO	$-20.17	$0.00
07/13/2022	BILL	ADAIR, DON	$20.17	$20.17
09/28/2021	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-24.16	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.20	$24.16
07/15/2021	BILL	ADAIR, DON	$21.96	$21.96
10/12/2020	PAYMENT	ADAIR, DON CHECK NUM: MO	$-23.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.17	$23.88
07/13/2020	BILL	ADAIR, DON	$21.71	$21.71
09/05/2019	PAYMENT	ADAIR, DON CHECK NUM: MO 51367136231	$-23.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.17	$23.88
07/10/2019	BILL	ADAIR, DON	$21.71	$21.71
08/03/2018	PAYMENT	ADAIR, DON CASH	$-21.63	$0.00
07/09/2018	BILL	ADAIR, DON	$21.63	$21.63
09/29/2017	PAYMENT	HEDDEN, KAREN CHECK BANK: OP INTERNET NUM: 126002765	$-21.64	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.97	$21.64
07/07/2017	BILL	ADAIR, DON	$19.67	$19.67
08/04/2016	PAYMENT	HEDDEN, KAREN CASH	$-19.67	$0.00
07/08/2016	BILL	ADAIR, DON	$19.67	$19.67
08/11/2015	PAYMENT	HEDDEN, KAREN CASH	$-19.67	$0.00
07/08/2015	BILL	ADAIR, DON	$19.67	$19.67
08/06/2014	PAYMENT	ADAIR, DON CHECK NUM: MO	$-19.67	$0.00
07/08/2014	BILL	ADAIR, DON	$19.67	$19.67
08/28/2013	PAYMENT	ADAIR, DON CHECK NUM: MO	$-19.67	$0.00
07/16/2013	BILL	ADAIR, DON	$19.67	$19.67
10/30/2012	PAYMENT	ADAIR, DON CHECK NUM: MO	$-21.64	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.97	$21.64
07/10/2012	BILL	ADAIR, DON	$19.67	$19.67
07/25/2011	PAYMENT	ADAIR, DON CHECK NUM: M.O.	$-19.67	$0.00
07/14/2011	BILL	ADAIR, DON	$19.67	$19.67
08/11/2010	PAYMENT	ADAIR, DON CREDIT: D	$-19.67	$0.00
07/14/2010	BILL	ADAIR, DON	$19.67	$19.67
09/21/2009	PAYMENT	ADAIR, DON CHECK NUM: MO	$-19.67	$0.00
07/21/2009	BILL	ADAIR, DON	$19.67	$19.67
09/04/2008	PAYMENT	ADAIR, DON CHECK NUM: MO	$-19.67	$0.00
07/10/2008	BILL	ADAIR, DON	$19.67	$19.67
07/31/2007	PAYMENT	ADAIR, DON CASH	$-19.67	$0.00
07/13/2007	BILL	ADAIR, DON	$19.67	$19.67
09/01/2006	PAYMENT	ADAIR, DON CHECK NUM: MO	$-19.67	$0.00
07/20/2006	BILL	ADAIR, DON	$19.67	$19.67
03/02/2006	PAYMENT	ADAIR, DON CHECK NUM: 285	$-64.93	$0.00
11/28/2005	AMENDMENT	3 YRS NVR REGIST NEW BILL	$21.63	$64.93
11/28/2005	AMENDMENT	3 YRS NVR REGISTERED NEW BILL	$21.65	$43.30
11/28/2005	AMENDMENT	3 YRS BIILING NVR REGISTERED	$21.65	$21.65