Tax Account TU0S2164

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Owners

WEBBER, DAVID F
6845 MCKINLEY AVE
ELKO, NV 89801-5053

Account Summary

Account ID	TU0S2164
Account Type	Personal Property
Location	6845 MCKINLEY AVE ELKO
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	$26.23
Total	$26.23
Paid	$26.23
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	$26.23	$0.00	$26.23	$26.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.98	$0.00	$27.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"DONNA L MCGIBBON" ONLINE	$-26.23	$0.00
07/10/2024	BILL	WEBBER, DAVID F	$26.23	$26.23
08/14/2023	PAYMENT	MCIE, DONNA CREDIT: D BANK: OP INTERNET NUM: 218358	$-26.23	$0.00
07/12/2023	BILL	WEBBER, DAVID F	$26.23	$26.23
08/19/2022	PAYMENT	MCIE, FRANKLIN A CREDIT: D BANK: OP INTERNET NUM: 329534	$-26.23	$0.00
07/13/2022	BILL	WEBBER, DAVID F	$26.23	$26.23
08/17/2021	PAYMENT	MCIE, FRANKLIN A CREDIT: D BANK: OP INTERNET NUM: 979628	$-27.98	$0.00
07/15/2021	BILL	WEBBER, DAVID F	$27.98	$27.98
08/17/2020	PAYMENT	WEBBER, DAVID F JR CASH	$-27.66	$0.00
07/13/2020	BILL	WEBBER, DAVID F	$27.66	$27.66
08/19/2019	PAYMENT	WEBBER, DAVID F CASH	$-27.66	$0.00
07/10/2019	BILL	WEBBER, DAVID F	$27.66	$27.66
07/24/2018	PAYMENT	WEBBER, DAVID F CREDIT: D	$-27.56	$0.00
07/09/2018	BILL	WEBBER, DAVID F	$27.56	$27.56
08/11/2017	PAYMENT	WEBBER, DAVID F CASH	$-25.11	$0.00
07/07/2017	BILL	WEBBER, DAVID F	$25.11	$25.11
07/15/2016	PAYMENT	WEBBER, DAVID F CREDIT: D	$-25.11	$0.00
07/08/2016	BILL	WEBBER, DAVID F	$25.11	$25.11
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025539	$-25.11	$0.00
07/08/2015	BILL	JANZ, TODD R	$25.11	$25.11
09/22/2014	PAYMENT	JANZ, TODD R CHECK NUM: 212	$-27.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.51	$27.62
07/08/2014	BILL	JANZ, TODD R	$25.11	$25.11
10/15/2013	PAYMENT	JANZ, TODD R CHECK NUM: 136	$-27.62	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.51	$27.62
07/16/2013	BILL	JANZ, TODD R	$25.11	$25.11
10/15/2012	PAYMENT	JANZ, TODD R CHECK NUM: 1094	$-27.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.51	$27.62
07/10/2012	BILL	JANZ, TODD R	$25.11	$25.11
04/02/2012	PAYMENT	JANZ, TODD R CHECK NUM: 1063	$-27.62	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.51	$27.62
07/14/2011	BILL	JANZ, TODD R	$25.11	$25.11