Tax Account TU167696

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Owners

RANDALL, RACHEL
2311 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU167696
Account Type	Personal Property
Location	2311 WILDWOOD WAY
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	$192.81
Total	$192.81
Paid	$192.81
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	$45.69	$0.00	$45.69	$45.69	$0.00
2	10/07/2024	10/17/2024	Paid	$49.04	$0.00	$49.04	$49.04	$0.00
3	01/06/2025	01/16/2025	Paid	$49.04	$0.00	$49.04	$49.04	$0.00
4	03/03/2025	03/13/2025	Paid	$49.04	$0.00	$49.04	$49.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.04	$0.00	$168.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$155.59	$0.00	$155.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$146.14	$0.00	$146.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$138.39	$0.00	$138.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$133.58	$0.00	$133.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	RANDALL, RACHEL CARD	$-11.34	$0.00
08/30/2024	PAYMENT	RANDALL, RACHEL SYS ORIG: CARD	$-181.47	$11.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.34	$192.81
08/30/2024	ADJUSTMENT	RANDALL, RACHEL CARD VOIDED PAYMENT: 911442. REASON: AMENDMENT TO PP 2025	$181.47	$181.47
07/18/2024	PAYMENT	RANDALL, RACHEL CARD	$-181.47	$0.00
07/10/2024	BILL	RANDALL, RACHEL	$181.47	$181.47
08/11/2023	PAYMENT	RANDALL, RACHEL CREDIT: D	$-168.04	$0.00
07/12/2023	BILL	RANDALL, RACHEL	$168.04	$168.04
08/01/2022	PAYMENT	RANDALL, RACHEL CREDIT: D	$-155.59	$0.00
07/13/2022	BILL	RANDALL, RACHEL	$155.59	$155.59
07/26/2021	PAYMENT	RANDALL, RACHEL CREDIT: D	$-146.14	$0.00
07/15/2021	BILL	RANDALL, RACHEL	$146.14	$146.14
07/23/2020	PAYMENT	RANDALL, RACHEL CREDIT: D	$-138.39	$0.00
07/13/2020	BILL	RANDALL, RACHEL	$138.39	$138.39
07/26/2019	PAYMENT	RANDALL, RACHEL C CREDIT: D	$-133.58	$0.00
07/10/2019	BILL	RANDALL, RACHEL	$133.58	$133.58
07/27/2018	PAYMENT	RANDALL, RACHEL CHECK NUM: 1473	$-130.17	$0.00
07/09/2018	BILL	RANDALL, RACHEL	$130.17	$130.17
08/09/2017	PAYMENT	RANDALL, RACHEL C CHECK NUM: 1430	$-129.33	$0.00
07/07/2017	BILL	FRENCH, GREGORY JAMES	$129.33	$129.33
07/12/2016	PAYMENT	RANDALL, RACHEL C CREDIT: D	$-128.46	$0.00
07/08/2016	BILL	FRENCH, GREGORY JAMES	$128.46	$128.46
10/02/2015	PAYMENT	RANDALL, RACHEL C CREDIT: D	$-93.15	$0.00
08/14/2015	PAYMENT	FRENCH, GREGORY J CREDIT: D	$-31.06	$93.15
07/08/2015	BILL	FRENCH, GREGORY JAMES	$124.21	$124.21
03/23/2015	PAYMENT	FRENCH, GREGORY J CREDIT: D	$-33.68	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.06	$33.68
01/02/2015	PAYMENT	FRENCH, GREGORY J CREDIT: D	$-30.62	$30.62
10/01/2014	PAYMENT	FRENCH, GREG OR JERIANNE CHECK NUM: 1117	$-30.62	$61.24
08/18/2014	PAYMENT	FRENCH, GREGORY JAMES CREDIT: D	$-30.65	$91.86
07/08/2014	BILL	FRENCH, GREGORY JAMES	$122.51	$122.51
03/17/2014	PAYMENT	FRENCH, GREGORY J CREDIT: D	$-64.54	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.93	$64.54
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.93	$61.61
09/06/2013	PAYMENT	FRENCH, GREGORY JAMES CREDIT: D	$-61.65	$58.68
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.94	$120.33
07/16/2013	BILL	FRENCH, GREGORY JAMES	$117.39	$117.39