Tax Account TU0S8318

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Owners

COOK, VERONICA
524 FRONT ST
ELKO, NV 89801

Account Summary

Account ID	TU0S8318
Account Type	Personal Property
Location	CALIFORNIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S8318

Account Type

Personal Property

Location

CALIFORNIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.29
Total	$23.29
Paid	$23.29
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

$23.29

Total

$23.29

Paid

$23.29

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	$23.29	$0.00	$23.29	$23.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.29	$2.33	$25.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.84	$2.48	$27.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.55	$0.00	$24.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.30	$3.03	$33.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MEZA, ROSALINA CASH	$-23.29	$0.00
07/10/2024	BILL	COOK, VERONICA	$23.29	$23.29
09/12/2023	PAYMENT	RODRIGUEZ, ROSALINA CARD	$-25.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.33	$25.62
07/12/2023	BILL	COOK, VERONICA	$23.29	$23.29
07/26/2022	PAYMENT	RODRIGUEZ, ROSALINA CREDIT: D	$-23.29	$0.00
07/13/2022	BILL	COOK, VERONICA	$23.29	$23.29
09/20/2021	PAYMENT	RODRIGUEZ, ROSALINA CREDIT: D	$-27.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.48	$27.32
07/15/2021	BILL	COOK, VERONICA	$24.84	$24.84
08/17/2020	PAYMENT	RODRIGUEZ, ROSALINA CREDIT: D	$-24.55	$0.00
07/15/2020	VOID	RODRIGUEZ, ROSALINA CREDIT: D	$-24.55	$24.55
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$24.55	$49.10
07/13/2020	BILL	COOK, VERONICA	$24.55	$24.55
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13319	$-33.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.03	$33.33
07/10/2019	BILL	COOK, VERONICA	$30.30	$30.30
09/19/2018	PAYMENT	COOK, VERONICA CREDIT: D BANK: OP INTERNET NUM: 022572	$-33.33	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.03	$33.33
07/09/2018	BILL	COOK, VERONICA	$30.30	$30.30
09/19/2017	PAYMENT	COOK, VERONICA CASH	$-58.33	$0.00
09/19/2017	AMENDMENT	Returned E-check Invalid Acct	$25.00	$58.33
09/19/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 125826038	$33.33	$33.33
09/14/2017	VOID	COOK, VERONICA CHECK BANK: OP INTERNET NUM: 125826038	$-33.33	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.03	$33.33
07/07/2017	BILL	COOK, VERONICA	$30.30	$30.30
09/21/2016	PAYMENT	COOK, VERONICA M CREDIT: D	$-33.33	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.03	$33.33
07/08/2016	BILL	COOK, VERONICA	$30.30	$30.30
09/28/2015	PAYMENT	COOK, VERONICA CREDIT: D	$-33.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.03	$33.33
07/08/2015	BILL	COOK, VERONICA	$30.30	$30.30
09/12/2014	PAYMENT	COOK, VERONICA CASH	$-33.33	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.03	$33.33
07/08/2014	BILL	COOK, VERONICA	$30.30	$30.30
11/07/2013	PAYMENT	COOK, VERONICA & LARRY WAYNE CHECK NUM: 1691	$-215.33	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$215.33
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.03	$33.33
07/16/2013	BILL	WILLIAMS, JOHN E	$30.30	$30.30
10/29/2012	PAYMENT	COOK, VERONICA CREDIT: D	$-33.33	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.03	$33.33
07/10/2012	BILL	WILLIAMS, JOHN E	$30.30	$30.30
06/04/2012	PAYMENT	COOK, VERONICA CASH	$-30.30	$0.00
06/04/2012	PAYMENT	COOK, VERONICA CHECK NUM: 2409	$-110.03	$30.30
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$140.33
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$133.33
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.03	$33.33
07/14/2011	BILL	WILLIAMS, JOHN E	$30.30	$30.30
05/23/2011	PAYMENT	COOK, VERONICA & LARRY WAYNE CHECK NUM: 1529	$-140.46	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$140.46
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$40.46
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.04	$33.46
07/14/2010	BILL	WILLIAMS, JOHN E	$30.42	$30.42
08/13/2009	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 4932	$-30.42	$0.00
07/21/2009	BILL	WILLIAMS, JOHN E	$30.42	$30.42
08/25/2008	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 3926	$-30.42	$0.00
07/10/2008	BILL	WILLIAMS, JOHN E	$30.42	$30.42
08/03/2007	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 2555	$-30.42	$0.00
07/13/2007	BILL	WILLIAMS, JOHN E	$30.42	$30.42
08/15/2006	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2522	$-30.41	$0.00
07/20/2006	BILL	WILLIAMS, JOHN E	$30.41	$30.41
08/22/2005	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 3512	$-30.39	$0.00
08/01/2005	BILL	WILLIAMS, JOHN E	$30.39	$30.39
01/18/2005	PAYMENT	Payment on Old System	$-32.51	$0.00
01/18/2005	PENALTY	Penalty on Old System	$2.96	$32.51
07/06/2004	BILL	Billed on Old System	$29.55	$29.55