Tax Account TU0S7279

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Owners

ADKINS, GINIECE A
4523 ZUNI AVE
ELKO, NV 89801-5164

Account Summary

Account ID	TU0S7279
Account Type	Personal Property
Location	4559 ZUNI 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	$59.03
Total	$59.03
Paid	$59.03
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	$59.03	$0.00	$59.03	$59.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$62.95	$0.00	$62.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CARTER JOHN EBOX WF - 024071623036247	$-59.03	$0.00
07/10/2024	BILL	ADKINS, GINIECE A	$59.03	$59.03
07/24/2023	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 023072423016006	$-59.03	$0.00
07/12/2023	BILL	ADKINS, GINIECE A	$59.03	$59.03
07/28/2022	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 022072823016768	$-59.03	$0.00
07/13/2022	BILL	CARTER, JOHN D OR	$59.03	$59.03
07/30/2021	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 021073023019022	$-62.95	$0.00
07/15/2021	BILL	CARTER, JOHN D OR	$62.95	$62.95
07/28/2020	PAYMENT	CARTER, JOHN CHECK NUM: 020072823048317	$-62.23	$0.00
07/13/2020	BILL	CARTER, JOHN D OR	$62.23	$62.23
07/24/2019	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 019072423019810	$-62.23	$0.00
07/10/2019	BILL	CARTER, JOHN D OR	$62.23	$62.23
07/19/2018	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 018071923026766	$-62.01	$0.00
07/09/2018	BILL	CARTER, JOHN D OR	$62.01	$62.01
07/26/2017	PAYMENT	CARTER, JOHN CREDIT: D BANK: WF INTERNET NUM: 017072523054973	$-56.50	$0.00
07/07/2017	BILL	CARTER, JOHN D OR	$56.50	$56.50
07/27/2016	PAYMENT	JOHN CARTER CREDIT: D BANK: WF INTERNET NUM: 016072723025925	$-56.50	$0.00
07/08/2016	BILL	CARTER, JOHN D OR	$56.50	$56.50
07/22/2015	PAYMENT	JOHN CARTER CREDIT: D BANK: WF INTERNET NUM: 015072223024820	$-56.50	$0.00
07/08/2015	BILL	CARTER, JOHN D OR	$56.50	$56.50
07/28/2014	PAYMENT	CARTER, JOHN CHECK NUM: EBOX PYMT	$-56.50	$0.00
07/08/2014	BILL	CARTER, JOHN D OR	$56.50	$56.50
08/19/2013	PAYMENT	CARTER, JOHN D CHECK NUM: 1596	$-56.50	$0.00
07/16/2013	BILL	CARTER, JOHN D	$56.50	$56.50
07/18/2012	PAYMENT	CARTER, JOHN D CHECK NUM: 1420	$-56.50	$0.00
07/10/2012	BILL	CARTER, JOHN D	$56.50	$56.50
09/01/2011	PAYMENT	CARTER, JOHN CASH	$-62.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.65	$62.15
07/14/2011	BILL	CARTER, DOUGLAS OR JUDITH	$56.50	$56.50