Tax Account TU2041AB

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Owners

TANNER, GERTRUDE K OR OLEN E OR DENISE E
699 JUNEAU ST
ELKO, NV 89801-4154

Account Summary

Account ID	TU2041AB
Account Type	Personal Property
Location	699 JUNEAU ST
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	$81.25
Total	$81.25
Paid	$81.25
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	$81.25	$0.00	$81.25	$81.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.25	$0.00	$81.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$81.25	$0.00	$81.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$81.25	$0.00	$81.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$77.31	$0.00	$77.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$77.31	$0.00	$77.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TANNER, G KAY & DENISE E & OLEN E CHECK 06789	$-81.25	$0.00
07/10/2024	BILL	TANNER, GERTRUDE K OR OLEN E OR DENISE E	$81.25	$81.25
08/03/2023	PAYMENT	TANNER, GERTRUDE K OR OLEN E O CHECK NUM: 6590	$-81.25	$0.00
07/12/2023	BILL	TANNER, GERTRUDE K OR OLEN E O	$81.25	$81.25
08/10/2022	PAYMENT	TANNER, G KAY CHECK NUM: 2426	$-81.25	$0.00
07/13/2022	BILL	TANNER, GERTRUDE K OR OLEN E O	$81.25	$81.25
08/20/2021	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5658	$-81.25	$0.00
07/15/2021	BILL	TANNER, GERTRUDE K OR OLEN E O	$81.25	$81.25
08/21/2020	PAYMENT	TANNER, G KAY & DENISE E ETAL CHECK NUM: 10021	$-77.31	$0.00
07/13/2020	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/05/2019	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5448	$-77.31	$0.00
07/10/2019	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/07/2018	PAYMENT	TANNER, G. DAY ET AL CHECK NUM: 9609	$-77.31	$0.00
07/09/2018	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/07/2017	PAYMENT	TANNER, G KAY & DENISE & OLEN CHECK NUM: 9404	$-38.66	$0.00
08/07/2017	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5256	$-38.65	$38.66
07/07/2017	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
07/18/2016	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5149	$-77.31	$0.00
07/08/2016	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
07/28/2015	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5054	$-77.31	$0.00
07/08/2015	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/06/2014	PAYMENT	TANNER, G. KAY CHECK NUM: 8799	$-77.31	$0.00
07/08/2014	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/07/2013	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 4844	$-77.31	$0.00
07/16/2013	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/03/2012	PAYMENT	TANNER, G KAY / DENISE / OLEN CHECK NUM: 8363	$-77.31	$0.00
07/10/2012	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31
08/08/2011	PAYMENT	TANNER, G KAY CHECK NUM: 2173	$-77.31	$0.00
07/14/2011	BILL	TANNER, GERTRUDE K OR OLEN E O	$77.31	$77.31