Tax Account TU081970

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Owners

GENERAL FENCE INC
5240 MOHAWK AVE
ELKO, NV 89801

Account Summary

Account ID	TU081970
Account Type	Personal Property
Location	807 W SILVER 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	$425.44
Total	$425.44
Paid	$425.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.75	$0.00	$106.75	$106.75	$0.00
2	10/07/2024	10/17/2024	Paid	$106.15	$0.00	$106.15	$106.15	$0.00
3	01/06/2025	01/16/2025	Paid	$106.15	$0.00	$106.15	$106.15	$0.00
4	03/03/2025	03/13/2025	Paid	$106.39	$0.00	$106.39	$106.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$501.05	$0.00	$501.05	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$514.71	$0.00	$514.71	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$563.02	$0.00	$563.02	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$593.66	$0.00	$593.66	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$634.65	$0.00	$634.65	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	295.53	295.53	.00	.00
2022-2023	S05	Elko Redevelopment	222.31	222.31	.00	.00
2021-2022	S05	Elko Redevelopment	93.65	93.65	.00	.00
2020-2021	S05	Elko Redevelopment	130.87	130.87	.00	.00
2019-2020	S05	Elko Redevelopment	45.58	45.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GENERAL FENCE INC SYS 10278 ORIG: CHECK	$-425.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$425.44
08/30/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10278 VOIDED PAYMENT: 915578. REASON: AMENDMENT TO PP 2025	$425.44	$425.44
07/25/2024	PAYMENT	GENERAL FENCE INC CHECK 10278	$-425.44	$0.00
07/25/2024	ADJUSTMENT	GENERAL FENCE INC CHECK 10278 VOIDED PAYMENT: 915360. REASON: WRG AMT ENTERED/WILL REENTER	$106.75	$425.44
07/25/2024	PAYMENT	GENERAL FENCE INC CHECK 10278	$-106.75	$318.69
07/10/2024	BILL	GENERAL FENCE INC	$425.44	$425.44
08/08/2023	PAYMENT	GENERAL FENCE CHECK NUM: 9863	$-501.05	$0.00
07/12/2023	BILL	GENERAL FENCE INC	$501.05	$501.05
08/17/2022	PAYMENT	GENERAL FENCE CHECK NUM: 9454	$-514.71	$0.00
07/13/2022	BILL	GENERAL FENCE INC	$514.71	$514.71
08/16/2021	PAYMENT	FENCE, GENERAL CHECK BANK: OP INTERNET NUM: KHQV16VMM	$-563.02	$0.00
07/15/2021	BILL	AAWSOME LLC/ DANIEL K KELLY	$563.02	$563.02
08/24/2020	PAYMENT	GENERAL FENCE INC CHECK NUM: 7977	$-593.66	$0.00
07/13/2020	BILL	AAWSOME LLC/ DANIEL K KELLY	$593.66	$593.66
08/26/2019	PAYMENT	GENERAL FENCE INC CHECK NUM: 6954	$-634.65	$0.00
07/10/2019	BILL	AAWSOME LLC/ DANIEL K KELLY	$634.65	$634.65
03/04/2019	PAYMENT	GENERAL FENCE, INC. CHECK NUM: 6295	$-170.39	$0.00
01/08/2019	PAYMENT	FENCE, GENERAL CHECK BANK: OP INTERNET NUM: 132009509	$-170.39	$170.39
10/02/2018	PAYMENT	GENERAL FENCE CHECK NUM: 5892	$-170.39	$340.78
08/22/2018	PAYMENT	GENERAL FENCE, INC CHECK NUM: 5816	$-170.42	$511.17
07/09/2018	BILL	AAWSOME LLC/ DANIEL K KELLY	$681.59	$681.59
05/02/2018	PAYMENT	GENERAL FENCE CHECK NUM: 5589	$-605.66	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$605.66
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$18.44	$405.66
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$18.44	$387.22
10/06/2017	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 12436	$-184.39	$368.78
08/29/2017	PAYMENT	FALLON BAIL BONDS INC. ETAL CHECK NUM: 12384	$-184.42	$553.17
07/07/2017	BILL	AAWSOME LLC/ DANIEL K KELLY	$737.59	$737.59
03/30/2017	PAYMENT	FALLON BAIL BONDS, INC CHECK NUM: 12136	$-19.81	$0.00
03/20/2017	PAYMENT	AAWSOME LLC CHECK NUM: 1161	$-198.13	$19.81
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$19.81	$217.94
01/09/2017	PAYMENT	FALLON BAIL BONDS INC ET AL CHECK NUM: 12028	$-198.13	$198.13
10/07/2016	PAYMENT	FALLON BAIL BONDS CHECK NUM: 11888	$-198.13	$396.26
08/22/2016	PAYMENT	FALLON BAIL BONDS INC ET AL CHECK NUM: 11784	$-198.15	$594.39
07/08/2016	BILL	AAWSOME LLC/ DANIEL K KELLY	$792.54	$792.54
03/07/2016	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 11504	$-206.37	$0.00
01/11/2016	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 11415	$-206.37	$206.37
10/06/2015	PAYMENT	FALLON BAIL BONDS INC ET AL CHECK NUM: 11299	$-206.37	$412.74
08/21/2015	PAYMENT	FALLON BAIL BNDS INC ET AL CHECK NUM: 11232	$-206.40	$619.11
07/08/2015	BILL	AAWSOME LLC/ DANIEL K KELLY	$825.51	$825.51
03/10/2015	PAYMENT	FALLON BAIL BONDS/AAWSOME BAIL CHECK NUM: 11022	$-206.13	$0.00
12/29/2014	PAYMENT	AAWSOME LLC CHECK NUM: 0000001216	$-206.13	$206.13
10/09/2014	PAYMENT	FALLON BAIL BONDS INC ET AL CHECK NUM: 0000010839	$-206.13	$412.26
08/26/2014	PAYMENT	FALLON BAIL BONDS/AAWSOME BAIL CHECK NUM: 10637	$-206.15	$618.39
07/08/2014	BILL	AAWSOME LLC/ DANIEL K KELLY	$824.54	$824.54
03/07/2014	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 10367	$-213.86	$0.00
01/10/2014	PAYMENT	FALLON BAIL BONDS INC. CHECK NUM: 10161	$-213.86	$213.86
10/03/2013	PAYMENT	FALLON BAIL BONDS/AAWSOME BAIL CHECK NUM: 10013	$-213.86	$427.72
09/04/2013	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 9766	$-213.92	$641.58
07/16/2013	BILL	AAWSOME LLC/ DANIEL K KELLY	$855.50	$855.50
03/28/2013	PAYMENT	AAWSOME LLC/ DANIEL K KELLY CHECK NUM: 9133	$-245.29	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22.30	$245.29
01/07/2013	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 9066	$-222.99	$222.99
10/05/2012	PAYMENT	FALON BAIL BONDS INC DBA AAWSO CHECK NUM: 8225	$-222.99	$445.98
08/08/2012	PAYMENT	AAWSOME LLC/ DANIEL K KELLY CHECK NUM: 8088	$-223.02	$668.97
08/08/2012	ADJUSTMENT	Ck#8088 missing signature NUM: 8088	$223.02	$891.99
08/07/2012	VOID	FALLEN BAIL BONDS INC. CHECK NUM: 8088	$-223.02	$668.97
07/10/2012	BILL	AAWSOME LLC/ DANIEL K KELLY	$891.99	$891.99
03/06/2012	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 7983	$-224.87	$0.00
01/10/2012	PAYMENT	AAWSOME LLC CHECK NUM: 1080	$-224.87	$224.87
10/04/2011	PAYMENT	FALLON BAIL BONDS (DBA AAWSOME CHECK NUM: 7744	$-224.87	$449.74
08/10/2011	PAYMENT	AAWSOME LLC/ FALLON BAIL BONDS CHECK NUM: 7367	$-224.87	$674.61
07/14/2011	BILL	AAWSOME LLC/ DANIEL K KELLY	$899.48	$899.48
03/03/2011	PAYMENT	AAWSOME BAIL BOND CHECK NUM: 6229	$-238.33	$0.00
01/06/2011	PAYMENT	AAWSOME BAIL/FALLON BAIL BONDS CHECK NUM: 6948	$-238.33	$238.33
10/05/2010	PAYMENT	AAWSOME LLC/ FALOON BAIL BONDS CHECK NUM: 6691	$-238.33	$476.66
08/30/2010	PAYMENT	AAWSOME BAIL BOND/FALLON BAIL CHECK NUM: 6001	$-238.39	$714.99
07/14/2010	BILL	AAWSOME LLC/ DANIEL K KELLY	$953.38	$953.38
03/04/2010	PAYMENT	AASOME LLC/ DANIEL K KELLY CHECK NUM: 5140	$-250.88	$0.00
01/14/2010	PAYMENT	AASOME LLC/ DANIEL K KELLY CHECK NUM: 4775	$-250.88	$250.88
10/15/2009	PAYMENT	FALLON BAIL BONDS CHECK NUM: 4605	$-250.88	$501.76
08/28/2009	PAYMENT	AASOME LLC/ DANIEL K KELLY CHECK NUM: 1223	$-250.91	$752.64
07/21/2009	BILL	AASOME LLC/ DANIEL K KELLY	$1,003.55	$1,003.55