Tax Account TU042018

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Owners

COOK, CARY OR MERRILEE
7033 INDIAN HILLS DR
ELKO, NV 89801-5122

COOK, CARY OR

COOK, MERRILEE

Account Summary

Account ID	TU042018
Account Type	Personal Property
Location	6161 GETTYSBURG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU042018

Account Type

Personal Property

Location

6161 GETTYSBURG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.37
Total	$37.37
Paid	$37.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.37

Total

$37.37

Paid

$37.37

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	$37.37	$0.00	$37.37	$37.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.85	$0.00	$39.85	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$39.40	$0.00	$39.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$39.40	$0.00	$39.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	COOK, MERRILEE OR CARY G CHECK 1441	$-37.37	$0.00
07/10/2024	BILL	COOK, CARY OR MERRILEE	$37.37	$37.37
07/28/2023	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 1437	$-37.37	$0.00
07/12/2023	BILL	COOK, CARY OR MERRILEE	$37.37	$37.37
08/03/2022	PAYMENT	COOK, CARY G & MERRILEE CHECK NUM: 1410	$-37.37	$0.00
07/13/2022	BILL	COOK, CARY OR MERRILEE	$37.37	$37.37
08/13/2021	PAYMENT	COOK, MERRILEE CHECK BANK: WF INTERNET NUM: 021081303140547	$-39.85	$0.00
07/15/2021	BILL	COOK, CARY OR MERRILEE	$39.85	$39.85
08/13/2020	PAYMENT	COOK, CARY G & MERRILEE CHECK NUM: 1326	$-39.40	$0.00
07/13/2020	BILL	COOK, CARY OR MERRILEE	$39.40	$39.40
08/15/2019	PAYMENT	COOK, CARY G &MERRILEE CHECK NUM: 1171	$-39.40	$0.00
07/10/2019	BILL	COOK, CARY OR MERRILEE	$39.40	$39.40
08/15/2018	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 1104	$-39.26	$0.00
07/09/2018	BILL	COOK, CARY OR MERRILEE	$39.26	$39.26
08/07/2017	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 4611	$-35.77	$0.00
07/07/2017	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/04/2016	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 1005	$-35.77	$0.00
07/08/2016	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/07/2015	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 4508	$-35.77	$0.00
07/08/2015	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/12/2014	PAYMENT	COOK, CARY G & MERRILEE CHECK NUM: 868	$-35.77	$0.00
07/08/2014	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/19/2013	PAYMENT	COOK, MERRILEE CHECK NUM: 013081903053017	$-35.77	$0.00
07/16/2013	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/10/2012	PAYMENT	COOK, CARY OR MERRILEE CHECK NUM: 669	$-35.77	$0.00
07/10/2012	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77
08/12/2011	PAYMENT	COOK, MERRILEE CHECK NUM: 011081203062122	$-35.77	$0.00
07/14/2011	BILL	COOK, CARY OR MERRILEE	$35.77	$35.77