Tax Account TU200237

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Owners

KEITH, DAVID W OR CHARLENE J
PO BOX 3571
WENDOVER, NV 89883-3571

Account Summary

Account ID	TU200237
Account Type	Personal Property
Location	2736 PILOT RD
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	$15.29
Total	$15.29
Paid	$15.29
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$15.29	$0.00	$15.29	$15.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.45	$0.00	$16.45	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.45	$0.00	$16.45	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"CHAR KEITH" ONLINE	$-15.29	$0.00
07/10/2024	BILL	KEITH, DAVID W OR CHARLENE J	$15.29	$15.29
07/27/2023	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 782159	$-15.29	$0.00
07/12/2023	BILL	KEITH, DAVID W OR CHARLENE J	$15.29	$15.29
08/10/2022	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 036454	$-15.29	$0.00
07/13/2022	BILL	KEITH, DAVID W OR CHARLENE J	$15.29	$15.29
07/29/2021	PAYMENT	KEITH, CHAR CREDIT: D BANK: OP INTERNET NUM: 657598	$-16.64	$0.00
07/15/2021	BILL	KEITH, DAVID W OR CHARLENE J	$16.64	$16.64
07/27/2020	PAYMENT	KEITH, DAVID CHECK NUM: ACH	$-16.45	$0.00
07/13/2020	BILL	KEITH, DAVID W OR CHARLENE J	$16.45	$16.45
07/26/2019	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: 134290728	$-16.45	$0.00
07/10/2019	BILL	KEITH, DAVID W OR CHARLENE J	$16.45	$16.45
08/16/2018	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 130098057	$-16.39	$0.00
07/09/2018	BILL	KEITH, DAVID W OR CHARLENE J	$16.39	$16.39
08/01/2017	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 1380	$-14.90	$0.00
07/07/2017	BILL	KEITH, DAVID W OR CHARLENE J	$14.90	$14.90
07/19/2016	PAYMENT	KEITH, DAVID W OR CHARLENE J CHECK NUM: 1268	$-14.90	$0.00
07/08/2016	BILL	KEITH, DAVID W OR CHARLENE J	$14.90	$14.90
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	PAYMENT	Payment on Old System	$-19.55	$0.00
07/06/2004	BILL	Billed on Old System	$19.55	$19.55