Tax Account TU011900

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Owners

MCENTIRE, JULIA
PO BOX 3878
W WENDOVER, NV 89883-3878

GREENPOINT CREDIT

Account Summary

Account ID	TU011900
Account Type	Personal Property
Location	604 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU011900

Account Type

Personal Property

Location

604 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.81
Total	$187.81
Paid	$187.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.81

Total

$187.81

Paid

$187.81

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	$43.27	$0.00	$43.27	$43.27	$0.00
2	10/07/2024	10/17/2024	Paid	$48.17	$0.00	$48.17	$48.17	$0.00
3	01/06/2025	01/16/2025	Paid	$48.17	$0.00	$48.17	$48.17	$0.00
4	03/03/2025	03/13/2025	Paid	$48.20	$0.00	$48.20	$48.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.38	$0.00	$167.38	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$164.11	$0.00	$164.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$159.32	$0.00	$159.32	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	MCENTIRE, JULIE CHECK 1031	$-15.42	$0.00
08/30/2024	PAYMENT	MCENTIRE, JULIA SYS 1094 ORIG: CHECK	$-172.39	$15.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.42	$187.81
08/30/2024	ADJUSTMENT	MCENTIRE, JULIA CHECK 1094 VOIDED PAYMENT: 928210. REASON: AMENDMENT TO PP 2025	$172.39	$172.39
08/13/2024	PAYMENT	MCENTIRE, JULIA CHECK 1094	$-172.39	$0.00
07/10/2024	BILL	MCENTIRE, JULIA	$172.39	$172.39
08/03/2023	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1030	$-167.38	$0.00
07/12/2023	BILL	MCENTIRE, JULIA	$167.38	$167.38
08/17/2022	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1092	$-162.50	$0.00
07/13/2022	BILL	MCENTIRE, JULIA	$162.50	$162.50
08/20/2021	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1091	$-164.11	$0.00
07/15/2021	BILL	MCENTIRE, JULIA	$164.11	$164.11
08/19/2020	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1088	$-159.32	$0.00
07/13/2020	BILL	MCENTIRE, JULIA	$159.32	$159.32
08/07/2019	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1085	$-154.69	$0.00
07/10/2019	BILL	MCENTIRE, JULIA	$154.69	$154.69
08/03/2018	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1083	$-150.19	$0.00
07/09/2018	BILL	MCENTIRE, JULIA	$150.19	$150.19
08/01/2017	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1076	$-132.60	$0.00
07/07/2017	BILL	MCENTIRE, JULIA	$132.60	$132.60
08/24/2016	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1071	$-128.75	$0.00
07/08/2016	BILL	MCENTIRE, JULIA	$128.75	$128.75
07/24/2015	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1061	$-125.01	$0.00
07/08/2015	BILL	MCENTIRE, JULIA	$125.01	$125.01
08/01/2014	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1027	$-121.36	$0.00
07/08/2014	BILL	MCENTIRE, JULIA	$121.36	$121.36
07/24/2013	PAYMENT	MCENTIRE, JULIE CHECK NUM: 0941	$-117.82	$0.00
07/16/2013	BILL	MCENTIRE, JULIA	$117.82	$117.82
08/01/2012	PAYMENT	MCENTIRE, JULIA CHECK NUM: 820	$-114.39	$0.00
07/10/2012	BILL	MCENTIRE, JULIA	$114.39	$114.39
08/03/2011	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 672	$-111.06	$0.00
07/14/2011	BILL	MCENTIRE, JULIA STONE	$111.06	$111.06
08/04/2010	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 552	$-112.69	$0.00
07/14/2010	BILL	MCENTIRE, JULIA STONE	$112.69	$112.69
08/11/2009	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 2365	$-137.80	$0.00
07/21/2009	BILL	MCENTIRE, JULIA STONE	$137.80	$137.80
07/23/2008	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 2253	$-169.03	$0.00
07/10/2008	BILL	MCENTIRE, JULIA STONE	$169.03	$169.03
07/19/2007	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 2124	$-185.76	$0.00
07/13/2007	BILL	MCENTIRE, JULIA STONE	$185.76	$185.76
07/28/2006	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 1961	$-202.49	$0.00
07/20/2006	BILL	MCENTIRE, JULIA STONE	$202.49	$202.49
08/23/2005	PAYMENT	MCENTIRE, JULIA STONE CHECK NUM: 1801	$-214.96	$0.00
08/01/2005	BILL	MCENTIRE, JULIA STONE	$214.96	$214.96
07/15/2004	PAYMENT	Payment on Old System	$-235.11	$0.00
07/06/2004	BILL	Billed on Old System	$235.11	$235.11