Tax Account TU093060

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Owners

GOWIN, LAVERNE
630 OUDERKIRK ST
ELKO, NV 89801

Account Summary

Account ID	TU093060
Account Type	Personal Property
Location	301 BULLION RD
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	$16.40
Total	$16.40
Paid	$16.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.40	$0.00	$16.40	$16.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GOWIN, LAVERNE CASH	$-16.40	$0.00
07/10/2024	BILL	GOWIN, LAVERNE	$16.40	$16.40
09/11/2023	PAYMENT	GOWIN, LINDA CASH	$-18.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.64	$18.04
07/12/2023	BILL	GOWIN, LAVERNE	$16.40	$16.40
09/21/2022	PAYMENT	GOWIN, LAVERNE CASH	$-18.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.64	$18.04
07/13/2022	BILL	GOWIN, LAVERNE	$16.40	$16.40
08/23/2021	PAYMENT	LADD, BRENDA CASH	$-16.07	$0.00
07/15/2021	BILL	GOWIN, LAVERNE	$16.07	$16.07
08/04/2020	PAYMENT	LADD, BRENDA CASH	$-15.60	$0.00
07/13/2020	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/14/2019	PAYMENT	LADD, BRENDA CASH	$-15.60	$0.00
07/10/2019	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/16/2018	PAYMENT	GOWIN, LAVERNE CHECK NUM: 2134	$-15.60	$0.00
07/09/2018	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/14/2017	PAYMENT	GOWIN, LAVERNE CHECK NUM: 1894	$-15.60	$0.00
07/07/2017	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/15/2016	PAYMENT	GOWIN, LAVERNE & ET AL CHECK NUM: 1709	$-15.60	$0.00
07/08/2016	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/17/2015	PAYMENT	HAMILTON, LINDA & LAVERNE CHECK NUM: 1461	$-15.60	$0.00
07/08/2015	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/11/2014	PAYMENT	GOWIN, HERBIE CASH	$-15.60	$0.00
07/08/2014	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/19/2013	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1038	$-15.60	$0.00
07/16/2013	BILL	GOWIN, LAVERNE	$15.60	$15.60
08/20/2012	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 0871	$-15.60	$0.00
07/10/2012	BILL	GOWIN, LAVERNE	$15.60	$15.60
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	PAYMENT	Payment on Old System	$-15.29	$0.00
07/06/2004	BILL	Billed on Old System	$15.29	$15.29