Tax Account TU011154

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Owners

WHITE, DEBORAH L
3634 LUPINE ST
ELKO, NV 89801-2647

Account Summary

Account ID	TU011154
Account Type	Personal Property
Location	3634 LUPINE ST
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	$37.83
Total	$37.83
Paid	$37.83
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.83	$0.00	$37.83	$37.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$6.82	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$6.62	$72.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.73	$0.00	$24.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WHITE, DEBBIE L CHECK 325	$-37.83	$0.00
07/22/2024	AMENDMENT	APPLIED WIDOW EXEMPTION	$-41.33	$37.83
07/10/2024	BILL	WHITE, DEBORAH L	$79.16	$79.16
08/21/2023	PAYMENT	WHITE, DEBBIE L CHECK NUM: 305	$-32.26	$0.00
07/12/2023	AMENDMENT	APPLY SURV SPOUSE EXEMPTION	$-41.03	$32.26
07/12/2023	BILL	WHITE, DEBORAH L	$73.29	$73.29
08/05/2022	PAYMENT	WHITE, DEBORAH L CHECK NUM: 198	$-67.86	$0.00
07/13/2022	BILL	WHITE, DEBORAH L	$67.86	$67.86
09/13/2021	PAYMENT	WHITE, DEBBIE L CHECK NUM: 220	$-74.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.82	$74.99
07/15/2021	BILL	WHITE, DEBORAH L OR GANINO,	$68.17	$68.17
09/10/2020	PAYMENT	WHITE, DEBBIE L CHECK NUM: 206	$-72.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.62	$72.79
07/13/2020	BILL	WHITE, DEBORAH L OR GANINO,	$66.17	$66.17
08/13/2019	PAYMENT	WHITE, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 084295	$-24.73	$0.00
07/10/2019	BILL	WHITE, DEBORAH L OR GANINO,	$24.73	$24.73
09/26/2018	PAYMENT	WHITE, DEBORAH CREDIT: D NUM: OPVISA 022786	$-30.25	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.75	$30.25
08/16/2018	AMENDMENT	exemption applied	$-34.88	$27.50
07/09/2018	BILL	WHITE, DEBORAH L OR GANINO,	$62.38	$62.38
09/01/2017	PAYMENT	WHITE, DEBORAH CREDIT: D	$-24.09	$0.00
08/17/2017	AMENDMENT	adding exemption & rebill	$24.09	$24.09
08/17/2017	AMENDMENT	adding exemption & rebill	$-56.22	$0.00
07/07/2017	BILL	WHITE, DEBORAH L OR GANINO,	$56.22	$56.22
10/03/2016	PAYMENT	WHITE, DEBORAH L CREDIT: D	$-61.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.55	$61.06
07/08/2016	BILL	WHITE, DEBORAH L OR GANINO,	$55.51	$55.51
09/15/2015	PAYMENT	WHITE, DEBORAH L CASH	$-59.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.39	$59.28
07/08/2015	BILL	WHITE, DEBORAH L OR GANINO,	$53.89	$53.89
09/09/2014	PAYMENT	WHITE, DEBORAH L CASH	$-57.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.23	$57.56
07/08/2014	BILL	WHITE, DEBORAH L OR GANINO,	$52.33	$52.33
11/14/2013	PAYMENT	WHITE, DEBORAH CASH	$-25.00	$0.00
11/13/2013	AMENDMENT	Returned Check Charge	$25.00	$25.00
11/01/2013	PAYMENT	WHITE, DEBBIE CHECK NUM: 1053	$-86.20	$0.00
11/01/2013	AMENDMENT	REMV $182 PMT ARR FOR 11/01	$-182.00	$86.20
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$268.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.84	$86.20
07/16/2013	BILL	WHITE, DEBORAH L OR GANINO,	$78.36	$78.36
10/10/2012	PAYMENT	WHITE, DEBORAH L CASH	$-84.65	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.70	$84.65
07/10/2012	BILL	WHITE, DEBORAH L OR GANINO,	$76.95	$76.95
05/01/2012	PAYMENT	WHITE, DEBBIE CHECK NUM: 5371	$-81.09	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.37	$81.09
07/14/2011	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$73.72	$73.72
10/04/2010	PAYMENT	WHITE, DEBBIE CHECK NUM: 4645	$-80.75	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.34	$80.75
07/14/2010	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$73.41	$73.41
01/25/2010	PAYMENT	DEBBIE WHITE CHECK NUM: 4424	$-78.39	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.13	$78.39
07/21/2009	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$71.26	$71.26
08/28/2008	PAYMENT	DEBBIE WHITE CHECK NUM: 3786	$-69.19	$0.00
07/10/2008	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$69.19	$69.19
07/18/2007	PAYMENT	GOTTFRIED, JEFFREY J OR ANGELA CHECK NUM: 4858	$-67.18	$0.00
07/13/2007	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$67.18	$67.18
08/24/2006	PAYMENT	GOTTFRIED, JEFFREY J OR ANGELA CHECK NUM: 1052	$-65.21	$0.00
07/20/2006	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$65.21	$65.21
09/07/2005	PAYMENT	GOTTFRIED, JEFFREY J OR ANGELA CHECK NUM: 4681	$-63.31	$0.00
08/01/2005	BILL	GOTTFRIED, JEFFREY J OR ANGELA	$63.31	$63.31
07/22/2004	PAYMENT	Payment on Old System	$-78.07	$0.00
07/06/2004	BILL	Billed on Old System	$78.07	$78.07