Tax Account TU002056

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Owners

WHITE, ANONA M OR JEWELL, JAMES A
4517 LODGE ST
ELKO, NV 89801-5184

Account Summary

Account ID	TU002056
Account Type	Personal Property
Location	3572 RAVEN RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	JEWELL, JAMES A CHECK 6525	$-23.42	$0.00
07/11/2025	BILL	WHITE, ANONA M OR JEWELL, JAMES A	$23.42	$23.42
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-23.42	$0.00
07/10/2024	BILL	WHITE, ANONA M OR	$23.42	$23.42
08/18/2023	PAYMENT	JEWEL, JAMES CASH	$-23.42	$0.00
07/12/2023	BILL	WHITE, ANONA M OR	$23.42	$23.42
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-23.42	$0.00
07/13/2022	BILL	WHITE, ANONA M OR	$23.42	$23.42
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-24.98	$0.00
07/15/2021	BILL	WHITE, ANONA M OR	$24.98	$24.98
08/17/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-24.70	$0.00
07/13/2020	BILL	WHITE, ANONA M OR	$24.70	$24.70
08/05/2019	PAYMENT	MARTENEY, SHIRLEY K CREDIT: D BANK: OP INTERNET NUM: 033242	$-24.70	$0.00
07/10/2019	BILL	CROY, SHIRLEY K	$24.70	$24.70
08/13/2018	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 018512	$-24.61	$0.00
07/09/2018	BILL	CROY, SHIRLEY K	$24.61	$24.61
09/19/2017	PAYMENT	MARTENEY, SHIRLEY KAY CREDIT: D BANK: OP INTERNET NUM: 078385	$-24.66	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.24	$24.66
07/07/2017	BILL	CROY, SHIRLEY K	$22.42	$22.42
09/26/2016	PAYMENT	WILDS, MONICA CREDIT: D BANK: OP INTERNET NUM: 818549	$-24.66	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.24	$24.66
07/08/2016	BILL	CROY, SHIRLEY K	$22.42	$22.42
09/22/2015	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 893784	$-24.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.24	$24.66
07/08/2015	BILL	CROY, SHIRLEY K	$22.42	$22.42
10/17/2014	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 352761	$-24.66	$0.00
10/16/2014	AMENDMENT	REMV PUB FEE - NOT POSTED YET	$-200.00	$24.66
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$224.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.24	$24.66
07/08/2014	BILL	CROY, SHIRLEY K	$22.42	$22.42
08/22/2013	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 942787	$-22.42	$0.00
07/16/2013	BILL	CROY, SHIRLEY K	$22.42	$22.42
10/16/2012	PAYMENT	WHITE, ANONA CREDIT: D BANK: OP INTERNET NUM: 075513	$-24.66	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.24	$24.66
07/10/2012	BILL	CROY, SHIRLEY K	$22.42	$22.42
05/01/2012	PAYMENT	WHITE, ANDY CREDIT: D NUM: OP 286958	$-24.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$24.66
07/14/2011	BILL	CROY, SHIRLEY K	$22.42	$22.42
08/03/2010	PAYMENT	CROY, SHIRLEY K CREDIT: D	$-47.36	$0.00
07/14/2010	BILL	CROY, SHIRLEY K	$22.55	$47.36
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.26	$24.81
07/21/2009	BILL	CROY, SHIRLEY K	$22.55	$22.55
09/17/2008	PAYMENT	SHIRLEY CROY CASH	$-24.81	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.26	$24.81
07/10/2008	BILL	MARTENEY, SHIRLEY K	$22.55	$22.55
08/29/2007	PAYMENT	CROY, ROBERT CHECK NUM: 1196	$-22.55	$0.00
07/13/2007	BILL	MARTENEY, SHIRLEY K	$22.55	$22.55
02/14/2007	PAYMENT	SHIRLEY MARTENEY CHECK NUM: 1089	$-49.55	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.25	$49.55
07/20/2006	BILL	MARTENEY, SHIRLEY K	$22.54	$47.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.25	$24.76
08/01/2005	BILL	MARTENEY, SHIRLEY K	$22.51	$22.51
05/04/2005	PAYMENT	MARTENEY, SHIRLEY K CHECK NUM: 1556	$-24.94	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.27	$24.94
07/06/2004	BILL	Billed on Old System	$22.67	$22.67