Tax Account TU209791

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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	$200.19
Currently Due	$50.34

Account ID

TU209791

Account Type

Personal Property

Location

2039 WILD RICE DR
ELKO

Balance

$200.19

Currently Due

$50.34

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$200.19
Total	$200.19
Paid	$0.00
Balance	$200.19
Due	$50.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$200.19

Total

$200.19

Paid

$0.00

Balance

$200.19

Due

$50.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$50.34	$0.00	$50.34	$0.00	$50.34
2	10/06/2025	10/16/2025	Due	$49.95	$0.00	$49.95	$0.00	$100.29
3	01/05/2026	01/15/2026	Due	$49.95	$0.00	$49.95	$0.00	$150.24
4	03/02/2026	03/12/2026	Due	$49.95	$0.00	$49.95	$0.00	$200.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$190.21	$14.14	$204.35	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$162.40	$12.18	$174.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$150.37	$11.28	$161.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$148.00	$0.01	$148.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.86	$0.00	$142.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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