Tax Account TU01375G

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Owners

WINDOUS, LOIS L OR JERRY F
572 5TH ST
ELKO, NV 89801-3553

TETZ, D W & L R

Account Summary

Account ID	TU01375G
Account Type	Personal Property
Location	430 MERCURY AVE
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	$20.66
Total	$20.66
Paid	$20.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$20.66	$0.00	$0.00	$20.66	$20.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.66	$0.00	$0.00	$20.66	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$20.35	$0.00	$0.00	$20.35	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$20.35	$0.00	$0.00	$20.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$22.16	$0.00	$0.00	$22.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$21.90	$0.00	$0.00	$21.90	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$21.90	$0.00	$0.00	$21.90	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEW IMAGE SALON/KIDWELL, S CHECK 1126	$-20.66	$0.00
07/11/2025	BILL	WINDOUS, LOIS L OR JERRY F	$20.66	$20.66
08/23/2024	PAYMENT	NEW IMAGE SALON ET AL CHECK 1074	$-20.66	$0.00
07/10/2024	BILL	WINDOUS, LOIS L OR JERRY F	$20.66	$20.66
08/22/2023	PAYMENT	NEW IMAGE SALON/KIDWELL, SIDON CHECK NUM: 1013	$-20.35	$0.00
07/12/2023	BILL	WINDOUS, LOIS L OR JERRY F	$20.35	$20.35
08/15/2022	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4939	$-20.35	$0.00
07/13/2022	BILL	WINDOUS, LOIS L OR JERRY F	$20.35	$20.35
08/19/2021	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4749	$-22.16	$0.00
07/15/2021	BILL	WINDOUS, LOIS L OR JERRY F	$22.16	$22.16
08/13/2020	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4495	$-21.90	$0.00
07/13/2020	BILL	WINDOUS, LOIS L OR JERRY F	$21.90	$21.90
08/28/2019	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4236	$-21.90	$0.00
07/10/2019	BILL	WINDOUS, LOIS L OR JERRY F	$21.90	$21.90
08/22/2018	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 3955	$-21.82	$0.00
07/09/2018	BILL	WINDOUS, LOIS L OR JERRY F	$21.82	$21.82
08/07/2017	PAYMENT	WINDOUS, JERR & LOIS CHECK NUM: 3657	$-19.84	$0.00
07/07/2017	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
08/23/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3389	$-19.84	$0.00
07/08/2016	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
08/24/2015	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 3096	$-19.84	$0.00
07/08/2015	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
10/08/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2811	$-1.98	$0.00
09/04/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2787	$-19.84	$1.98
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.98	$21.82
07/08/2014	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
08/09/2013	PAYMENT	CHECK NUM: 2263	$-19.84	$0.00
07/16/2013	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
12/04/2012	PAYMENT	WINDOUS, JERRY & LOIS CHECK NUM: 1896	$-178.82	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$178.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.98	$21.82
07/10/2012	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1514	$-19.84	$0.00
03/16/2012	AMENDMENT	Removed pen, too small to bill	$-1.98	$19.84
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1514	$19.84	$21.82
11/17/2011	VOID	WINDOUS, JERRY F & LOIS CHECK NUM: 1514	$-19.84	$1.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.98	$21.82
07/14/2011	BILL	WINDOUS, LOIS L OR JERRY F	$19.84	$19.84