Tax Account TU000060

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Owners

ROSE, JEFFREY L OR PAULA K
558 GENTRY PL
ELKO, NV 89801-4128

ELKO FEDERAL CREDIT UN

Account Summary

Account ID	TU000060
Account Type	Personal Property
Location	558 GENTRY PL ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU000060

Account Type

Personal Property

Location

558 GENTRY PL
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.27
Total	$42.27
Paid	$42.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.27

Total

$42.27

Paid

$42.27

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$42.27	$0.00	$42.27	$42.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.22	$1.56	$41.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROSE, JEFFREY CHECK 209558	$-42.27	$0.00
07/10/2024	BILL	ROSE, JEFFREY L OR PAULA K	$42.27	$42.27
08/01/2023	PAYMENT	ROSE, JEFFRY CREDIT: D BANK: WF INTERNET NUM: 023080123035032	$-42.27	$0.00
07/12/2023	BILL	ROSE, JEFFREY L OR PAULA K	$42.27	$42.27
07/27/2022	PAYMENT	ROSE, JEFFRY CREDIT: D BANK: WF INTERNET NUM: 022072723014060	$-42.27	$0.00
07/13/2022	BILL	ROSE, JEFFREY L OR PAULA K	$42.27	$42.27
08/03/2021	PAYMENT	ROSE, JEFFRY CREDIT: D BANK: WF INTERNET NUM: 021080323055753	$-41.43	$0.00
07/15/2021	BILL	ROSE, JEFFREY L OR PAULA K	$41.43	$41.43
03/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020080323035719	$-41.00	$0.00
03/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020080323035719	$41.00	$41.00
08/03/2020	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: ACH	$-0.78	$0.00
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.78	$0.78
08/03/2020	VOID	ROSE, JEFFRY CHECK NUM: 020080323035719	$-41.00	$0.00
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.78	$41.00
07/13/2020	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
07/31/2019	PAYMENT	ROSE, JEFFRY CREDIT: D BANK: WF INTERNET NUM: 019073123024122	$-40.22	$0.00
07/10/2019	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
07/30/2018	PAYMENT	ROSE, JEFFRY CREDIT: D BANK: WF INTERNET NUM: 018073023033808	$-40.22	$0.00
07/09/2018	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
07/21/2017	PAYMENT	ROSE, JEFFRY CHECK NUM: 017072123026861	$-41.00	$0.00
07/21/2017	AMENDMENT	Too small to refund	$0.78	$41.00
07/07/2017	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
07/14/2016	PAYMENT	JEFFRY ROSE CREDIT: D BANK: WF INTERNET NUM: 016071423030951	$-40.22	$0.00
07/08/2016	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
07/21/2015	PAYMENT	JEFFRY ROSE CREDIT: D BANK: WF INTERNET NUM: 015072123059470	$-40.22	$0.00
07/08/2015	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
08/08/2014	PAYMENT	ROSE, JEFFREY CREDIT: D	$-40.22	$0.00
07/08/2014	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
08/05/2013	PAYMENT	ROSE, JEFFREY CREDIT: D	$-40.22	$0.00
07/16/2013	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
10/01/2012	PAYMENT	ROSE, JEFFREY L OR PAULA K CREDIT: D	$-44.24	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.02	$44.24
07/10/2012	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
03/21/2012	PAYMENT	ROSE, JEFFREY L CASH	$-44.24	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.02	$44.24
07/14/2011	BILL	ROSE, JEFFREY L OR PAULA K	$40.22	$40.22
08/18/2010	PAYMENT	ROSE, PAULA CHECK NUM: MO	$-41.00	$0.00
08/18/2010	AMENDMENT	Adjusted to amound paid	$0.61	$41.00
07/14/2010	BILL	ROSE, JEFFREY L OR PAULA K	$40.39	$40.39
09/01/2009	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: MO	$-41.00	$0.00
09/01/2009	AMENDMENT	op to small to refund	$0.61	$41.00
07/21/2009	BILL	ROSE, JEFFREY L OR PAULA K	$40.39	$40.39
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.43	$0.00
10/20/2008	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: MO	$-41.00	$3.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.04	$44.43
07/10/2008	BILL	ROSE, JEFFREY L OR PAULA K	$40.39	$40.39
02/07/2008	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: MO	$-4.00	$0.00
02/07/2008	AMENDMENT	over to small to refund	$0.57	$4.00
10/15/2007	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: MO	$-41.00	$3.43
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$44.43
07/13/2007	BILL	ROSE, JEFFREY L OR PAULA K	$40.39	$40.39
04/26/2007	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: MO	$-45.00	$0.00
04/26/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.58	$45.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.04	$44.42
07/20/2006	BILL	ROSE, JEFFREY L OR PAULA K	$40.38	$40.38
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2538	$-41.00	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.37	$41.00
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2538	$41.00	$44.37
11/15/2005	VOID	ROSE, JEFFREY L OR PAULA K CHECK NUM: 2538	$-41.00	$3.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.03	$44.37
08/02/2005	PAYMENT	ROSE, JEFFREY L OR PAULA K CHECK NUM: 9926	$-43.34	$40.34
08/01/2005	BILL	ROSE, JEFFREY L OR PAULA K	$40.34	$83.68
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.94	$43.34
07/06/2004	BILL	Billed on Old System	$39.40	$39.40