Tax Account TU209791
Owners
ATKIN, JODY
2039 WILD RICE DR
ELKO, NV 89801-5406
GAIL GIUSTI SURVIVORS TRUST
Account Summary
| Account ID | TU209791 |
|---|---|
| Account Type | Personal Property |
| Location | 2039 WILD RICE DR ELKO |
| Balance | $212.05 |
| Currently Due | $111.09 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $201.95 |
| Total | $212.05 |
| Paid | $0.00 |
| Balance | $212.05 |
| Due | $111.09 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $5.05 | $212.05 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $5.05 | $207.00 |
| 07/08/2026 | BILL | ATKIN, JODY | $201.95 | $201.95 |
| 02/11/2026 | PAYMENT | ATKIN, FREDERICK J CARD | $-215.22 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.00 | $215.22 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.00 | $210.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.03 | $205.22 |
| 07/11/2025 | BILL | ATKIN, JODY | $200.19 | $200.19 |
| 02/24/2025 | PAYMENT | ATKIN, FREDRICK JODY CHECK 1009 | $-204.35 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.87 | $204.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.87 | $199.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.83 | $194.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.40 | $179.78 |
| 07/10/2024 | BILL | ATKIN, JODY | $175.38 | $175.38 |
| 03/06/2024 | PAYMENT | ATKIN, FREDRICK J CARD | $-174.58 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.06 | $174.58 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.06 | $170.52 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.06 | $166.46 |
| 07/12/2023 | BILL | ATKIN, JODY | $162.40 | $162.40 |
| 04/12/2023 | PAYMENT | ATKIN, FREDRICK J CREDIT: D | $-124.05 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.76 | $124.05 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.76 | $120.29 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.76 | $116.53 |
| 08/15/2022 | PAYMENT | ATKIN, FREDRICK CREDIT: D | $-37.60 | $112.77 |
| 07/13/2022 | BILL | ATKIN, JODY | $150.37 | $150.37 |
| 08/16/2021 | PAYMENT | GIUSTI, GAIL C CHECK NUM: 5308 | $-152.90 | $0.00 |
| 07/15/2021 | BILL | GIUSTI, RONALD OR GAIL | $152.90 | $152.90 |
| 03/12/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 08/11/2020 | PAYMENT | GIUSTI, GAIL C CHECK NUM: 5174 | $-148.01 | $-0.01 |
| 07/13/2020 | BILL | GIUSTI, RONALD OR GAIL | $148.00 | $148.00 |
| 07/22/2019 | PAYMENT | GIUSTI, GAIL C CHECK NUM: 5001 | $-142.86 | $0.00 |
| 07/10/2019 | BILL | GIUSTI, RONALD OR GAIL | $142.86 | $142.86 |
| 07/23/2018 | PAYMENT | GIUSTI, GAIL CASH | $-47.86 | $0.00 |
| 07/23/2018 | PAYMENT | GIUSTI, GAIL C CREDIT: D | $-90.81 | $47.86 |
| 07/09/2018 | BILL | GIUSTI, RONALD OR GAIL | $138.67 | $138.67 |
| 10/06/2017 | PAYMENT | GIUSTI, RONALD OR GAIL CHECK NUM: 6467 | $-94.11 | $0.00 |
| 08/14/2017 | PAYMENT | GIUSTI, RONALD & GAIL C CHECK NUM: 6435 | $-31.39 | $94.11 |
| 07/07/2017 | BILL | GIUSTI, RONALD OR GAIL | $125.50 | $125.50 |
| 07/22/2016 | PAYMENT | GIUSTI, RONALD & GAIL C CHECK NUM: 6186 | $-124.68 | $0.00 |
| 07/08/2016 | BILL | GIUSTI, RONALD OR GAIL | $124.68 | $124.68 |
| 07/31/2015 | PAYMENT | GIUSTI, RONALD & GAIL C CHECK NUM: 5965 | $-120.48 | $0.00 |
| 07/08/2015 | BILL | GIUSTI, RONALD OR GAIL | $120.48 | $120.48 |
| 08/11/2014 | PAYMENT | GIUSTI, GAIL CHECK NUM: 5764 | $-118.81 | $0.00 |
| 07/08/2014 | BILL | GIUSTI, RONALD OR GAIL | $118.81 | $118.81 |
| 12/17/2013 | PAYMENT | GIUSTI, RONALD OR GAIL CHECK NUM: 5648 | $-71.10 | $0.00 |
| 10/04/2013 | PAYMENT | GIUSTI, RONALD OR GAIL CHECK NUM: 5615 | $-35.55 | $71.10 |
| 08/12/2013 | PAYMENT | GIUSTI, RONALD OR GAIL CHECK NUM: 5581 | $-35.58 | $106.65 |
| 07/16/2013 | BILL | GIUSTI, RONALD OR GAIL | $142.23 | $142.23 |
| 07/23/2012 | PAYMENT | GIUSTI, RONALD OR GAIL CASH | $-168.19 | $0.00 |
| 07/10/2012 | BILL | GIUSTI, RONALD OR GAIL | $168.19 | $168.19 |
