Tax Account TU157640

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Owners

CLAYTOR, DEENA K
6231 GETTYSBURG AVE
ELKO, NV 89801-4627

Account Summary

Account ID	TU157640
Account Type	Personal Property
Location	6231 GETTYSBURG 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	$199.54
Total	$199.54
Paid	$199.54
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	$46.19	$0.00	$46.19	$46.19	$0.00
2	10/07/2024	10/17/2024	Paid	$51.11	$0.00	$51.11	$51.11	$0.00
3	01/06/2025	01/16/2025	Paid	$51.11	$0.00	$51.11	$51.11	$0.00
4	03/03/2025	03/13/2025	Paid	$51.13	$0.00	$51.13	$51.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.20	$0.00	$178.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$173.01	$0.00	$173.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$173.78	$0.00	$173.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.72	$0.00	$168.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$163.81	$0.00	$163.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CLAYTOR, DEENA K CHECK 110	$-15.98	$0.00
08/30/2024	PAYMENT	CLAYTOR, DEENA K SYS 105 ORIG: CHECK	$-183.56	$15.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.98	$199.54
08/30/2024	ADJUSTMENT	CLAYTOR, DEENA K CHECK 105 VOIDED PAYMENT: 926559. REASON: AMENDMENT TO PP 2025	$183.56	$183.56
08/12/2024	PAYMENT	CLAYTOR, DEENA K CHECK 105	$-183.56	$0.00
07/10/2024	BILL	CLAYTOR, DEENA K	$183.56	$183.56
08/08/2023	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9474	$-178.20	$0.00
07/12/2023	BILL	CLAYTOR, DEENA K	$178.20	$178.20
08/18/2022	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9440	$-173.01	$0.00
07/13/2022	BILL	CLAYTOR, DEENA K	$173.01	$173.01
08/19/2021	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9405	$-173.78	$0.00
07/15/2021	BILL	CLAYTOR, DEENA K	$173.78	$173.78
08/05/2020	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 09382	$-168.72	$0.00
07/13/2020	BILL	CLAYTOR, DEENA K	$168.72	$168.72
07/22/2019	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9362	$-163.81	$0.00
07/10/2019	BILL	CLAYTOR, DEENA K	$163.81	$163.81
08/08/2018	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9344	$-159.04	$0.00
07/09/2018	BILL	CLAYTOR, DEENA K	$159.04	$159.04
08/31/2017	PAYMENT	CASTEN, WESLEY N CHECK NUM: 8140	$-143.36	$0.00
07/07/2017	BILL	CLAYTOR, DEENA K	$143.36	$143.36
11/09/2016	PAYMENT	CASTEN, WESLEY N CHECK NUM: 7977	$-70.66	$0.00
07/26/2016	PAYMENT	CASTEN, WESLEY N CHECK NUM: 7913	$-70.67	$70.66
07/08/2016	BILL	CLAYTOR, DEENA K	$141.33	$141.33
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/22/2015	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9290	$-137.20	$0.01
07/08/2015	BILL	CLAYTOR, DEENA K	$137.21	$137.21
08/19/2014	PAYMENT	CLAYTOR, DEENA K CREDIT: D	$-133.22	$0.00
07/08/2014	BILL	CLAYTOR, DEENA K	$133.22	$133.22
08/01/2013	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9193	$-129.35	$0.00
07/16/2013	BILL	CLAYTOR, DEENA K	$129.35	$129.35
07/24/2012	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9136	$-125.57	$0.00
07/10/2012	BILL	CLAYTOR, DEENA K	$125.57	$125.57
08/02/2011	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9092	$-121.91	$0.00
07/14/2011	BILL	CLAYTOR, DEENA K	$121.91	$121.91
08/23/2010	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9047	$-121.34	$0.00
07/14/2010	BILL	CLAYTOR, DEENA K	$121.34	$121.34
02/12/2010	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9023	$-29.45	$0.00
12/31/2009	PAYMENT	WESLEY CASTEN CHECK NUM: 5903	$-29.45	$29.45
10/22/2009	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 8966	$-29.45	$58.90
09/04/2009	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 8929	$-29.46	$88.35
07/21/2009	BILL	CLAYTOR, DEENA K	$117.81	$117.81
08/06/2008	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 8683	$-114.39	$0.00
07/10/2008	BILL	CLAYTOR, DEENA K	$114.39	$114.39
08/23/2007	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 8435	$-111.05	$0.00
07/13/2007	BILL	CLAYTOR, DEENA K	$111.05	$111.05
08/07/2006	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 8089	$-107.82	$0.00
07/20/2006	BILL	CLAYTOR, DEENA K	$107.82	$107.82
09/14/2005	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 7736	$-104.68	$0.00
08/01/2005	BILL	CLAYTOR, DEENA K	$104.68	$104.68
07/16/2004	PAYMENT	Payment on Old System	$-129.09	$0.00
07/06/2004	BILL	Billed on Old System	$129.09	$129.09