Tax Account TU030559

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Owners

DWIRE, CLEAVE PAUL
P O BOX 610
WELLS, NV 89835

Account Summary

Account ID	TU030559
Account Type	Personal Property
Location	TWP 42 RGE 60E MDB&M
Balance	$132.63
Currently Due	$67.91

$67.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $132.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.45
Total	$132.63
Paid	$0.00
Balance	$132.63
Due	$67.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.38	$2.94	$29.38	$0.00	$32.32	Pay $32.32 Now
2	10/07/2024	10/17/2024	Past due	$32.35	$3.24	$32.35	$0.00	$67.91	Pay $67.91 Now
3	01/06/2025	01/16/2025	Due	$32.35	$0.00	$32.35	$0.00	$100.26	Pay $100.26 Now
4	03/03/2025	03/13/2025	Due	$32.37	$0.00	$32.37	$0.00	$132.63	Pay $132.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.89	$8.10	$115.99	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$99.90	$9.99	$109.89	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$103.89	$5.20	$109.09	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$100.10	$0.00	$100.10	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$97.17	$0.00	$97.17	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.24	$132.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.92	$129.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.94	$119.47
07/10/2024	BILL	DWIRE, CLEAVE PAUL	$116.53	$116.53
02/29/2024	PAYMENT	CLEAVE DWIRE ONLINE	$-115.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$115.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$113.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$110.59
07/12/2023	BILL	DWIRE, CLEAVE PAUL	$107.89	$107.89
09/19/2022	PAYMENT	DWIR CREDIT: D BANK: OP INTERNET NUM: 062345	$-109.89	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.99	$109.89
07/13/2022	BILL	DWIRE, CLEAVE PAUL	$99.90	$99.90
10/26/2021	PAYMENT	DWIRE, CLEAVE CREDIT: D BANK: OP INTERNET NUM: 022001	$-109.09	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.60	$109.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.60	$106.49
07/15/2021	BILL	DWIRE, CLEAVE PAUL	$103.89	$103.89
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/20/2020	PAYMENT	DWIRE, CLEAVE P CREDIT: D	$-50.04	$0.01
10/13/2020	PAYMENT	W H GIBBS CO CHECK NUM: 007684	$-25.02	$50.05
08/03/2020	PAYMENT	GIBBS W H CO CHECK NUM: 7654	$-25.03	$75.07
07/13/2020	BILL	DWIRE, CLEAVE PAUL	$100.10	$100.10
08/20/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7485	$-97.17	$0.00
07/10/2019	BILL	GIBBS, W H CO	$97.17	$97.17
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-94.34	$0.00
07/09/2018	BILL	GIBBS, W H CO	$94.34	$94.34
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-84.00	$0.00
07/07/2017	BILL	GIBBS, W H CO	$84.00	$84.00
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6853	$-81.55	$0.00
07/08/2016	BILL	GIBBS, W H CO	$81.55	$81.55
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6649	$-79.17	$0.00
07/08/2015	BILL	GIBBS, W H CO	$79.17	$79.17
08/11/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6443	$-76.87	$0.00
07/08/2014	BILL	GIBBS, W H CO	$76.87	$76.87
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6258	$-74.64	$0.00
07/16/2013	BILL	GIBBS, W H CO	$74.64	$74.64
07/26/2012	PAYMENT	GIBBS, W H CHECK NUM: 6039	$-72.48	$0.00
07/10/2012	BILL	GIBBS, W H CO	$72.48	$72.48
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5848	$-70.37	$0.00
07/14/2011	BILL	GIBBS, W H CO	$70.37	$70.37
08/27/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5677	$-71.34	$0.00
07/14/2010	BILL	GIBBS, W H CO	$71.34	$71.34
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5489	$-69.89	$0.00
07/21/2009	BILL	GIBBS, W H CO	$69.89	$69.89
08/26/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5277	$-69.50	$0.00
07/10/2008	BILL	GIBBS, W H CO	$69.50	$69.50
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5053	$-67.48	$0.00
07/13/2007	BILL	GIBBS, W H CO	$67.48	$67.48