Tax Account TU185310

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Owners

MOWREY, BLAINE B
760 OUDERKIRK ST
ELKO, NV 89801-4241

Account Summary

Account ID	TU185310
Account Type	Personal Property
Location	741 MAIN ST - JARBIDGE JARBIDGE
Balance	$13.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$170.48
Total	$170.48
Paid	$156.72
Balance	$13.76
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.45	$0.00	$39.45	$39.45	$0.00
2	10/07/2024	10/17/2024	Paid	$43.67	$0.00	$43.67	$43.67	$0.00
3	01/06/2025	01/16/2025	Paid	$43.67	$0.00	$43.67	$43.67	$0.00
4	03/03/2025	03/13/2025	Due	$43.69	$0.00	$43.69	$29.93	$13.76	Pay $13.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$145.10	$0.00	$145.10	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$134.35	$0.00	$134.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$139.49	$0.00	$139.49	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$135.06	$0.00	$135.06	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$130.37	$0.00	$130.37	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SHERI BAKER SYS WF - 024081518030827 ORIG: EBOX	$-156.72	$13.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.76	$170.48
08/30/2024	ADJUSTMENT	SHERI BAKER EBOX WF - 024081518030827 VOIDED PAYMENT: 930610. REASON: AMENDMENT TO PP 2025	$156.72	$156.72
08/15/2024	PAYMENT	SHERI BAKER EBOX WF - 024081518030827	$-156.72	$0.00
07/10/2024	BILL	MOWREY, BLAINE B	$156.72	$156.72
08/01/2023	PAYMENT	SHERI BAKER CREDIT: D BANK: WF INTERNET NUM: 023080118075054	$-145.10	$0.00
07/12/2023	BILL	MOWREY, BLAINE B	$145.10	$145.10
08/09/2022	PAYMENT	SHERI BAKER CREDIT: D BANK: WF INTERNET NUM: 022080918058916	$-134.35	$0.00
07/13/2022	BILL	MOWREY, BLAINE B	$134.35	$134.35
07/27/2021	PAYMENT	MOWREY, BLAINE B CASH	$-139.49	$0.00
07/15/2021	BILL	MOWREY, BLAINE B	$139.49	$139.49
07/27/2020	PAYMENT	MOWREY FAMILY TRUST CHECK NUM: 01108	$-135.06	$0.00
07/13/2020	BILL	MOWREY, BLAINE B	$135.06	$135.06
07/22/2019	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-130.37	$0.00
07/10/2019	BILL	MOWREY, BLAINE B	$130.37	$130.37
07/16/2018	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-126.56	$0.00
07/09/2018	BILL	MOWREY, BLAINE B	$126.56	$126.56
07/18/2017	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-114.32	$0.00
07/07/2017	BILL	MOWREY, BLAINE B	$114.32	$114.32
08/03/2016	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-113.56	$0.00
07/08/2016	BILL	MOWREY, BLAINE B	$113.56	$113.56
07/20/2015	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-109.78	$0.00
07/08/2015	BILL	MOWREY, BLAINE B	$109.78	$109.78
07/29/2014	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-108.27	$0.00
07/08/2014	BILL	MOWREY, BLAINE B	$108.27	$108.27
08/01/2013	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-103.73	$0.00
07/16/2013	BILL	MOWREY, BLAINE B	$103.73	$103.73
07/19/2012	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-127.76	$0.00
07/10/2012	BILL	MOWREY, BLAINE B	$127.76	$127.76
07/21/2011	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-146.50	$0.00
07/14/2011	BILL	MOWREY, BLAINE B	$146.50	$146.50