Tax Account TU257300

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Owners

WHITE, DANNY L
PO BOX 425
ELKO, NV 89803-0425

Account Summary

Account ID	TU257300
Account Type	Personal Property
Location	4644 HOPI ST
Balance	$198.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $198.97 (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	$258.45
Total	$258.45
Paid	$59.48
Balance	$198.97
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$59.48	$0.00	$59.48	$59.48	$0.00
2	10/07/2024	10/17/2024	Due	$66.32	$0.00	$66.32	$0.00	$66.32	Pay $66.32 Now
3	01/06/2025	01/16/2025	Due	$66.32	$0.00	$66.32	$0.00	$132.64	Pay $132.64 Now
4	03/03/2025	03/13/2025	Due	$66.33	$0.00	$66.33	$0.00	$198.97	Pay $198.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.10	$0.00	$230.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$223.40	$0.00	$223.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$224.39	$0.00	$224.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$217.85	$0.00	$217.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$211.51	$0.00	$211.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WHITE DANNY SYS WF - 024081623019889 ORIG: EBOX	$-59.48	$198.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.46	$258.45
08/30/2024	ADJUSTMENT	WHITE DANNY EBOX WF - 024081623019889 VOIDED PAYMENT: 940165. REASON: AMENDMENT TO PP 2025	$59.48	$236.99
08/16/2024	PAYMENT	WHITE DANNY EBOX WF - 024081623019889	$-59.48	$177.51
07/10/2024	BILL	WHITE, DANNY L	$236.99	$236.99
02/20/2024	PAYMENT	WHITE DANNY EBOX WF - 024022023019738	$-57.52	$0.00
12/28/2023	PAYMENT	WHITE DANNY EBOX WF - 023122823019511	$-57.52	$57.52
10/03/2023	PAYMENT	WHITE DANNY EBOX WF - 023100323048233	$-57.52	$115.04
08/11/2023	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 023081123017548	$-57.54	$172.56
07/12/2023	BILL	WHITE, DANNY L	$230.10	$230.10
02/17/2023	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 023021723018378	$-55.85	$0.00
01/04/2023	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 023010423055293	$-55.85	$55.85
10/04/2022	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 022100423060479	$-55.85	$111.70
08/11/2022	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 022081123017801	$-55.85	$167.55
07/13/2022	BILL	WHITE, DANNY L	$223.40	$223.40
08/12/2021	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 021081223018026	$-224.39	$0.00
07/15/2021	BILL	WHITE, DANNY L	$224.39	$224.39
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/17/2020	PAYMENT	WHITE, DANNY L CHECK NUM: 020081723026956	$-217.84	$0.01
07/13/2020	BILL	WHITE, DANNY L	$217.85	$217.85
07/31/2019	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 019073123024126	$-211.51	$0.00
07/10/2019	BILL	WHITE, DANNY L	$211.51	$211.51
07/18/2018	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 018071823023195	$-205.35	$0.00
07/09/2018	BILL	WHITE, DANNY L	$205.35	$205.35
07/26/2017	PAYMENT	WHITE, DANNY CREDIT: D BANK: WF INTERNET NUM: 017072523054975	$-232.27	$0.00
07/07/2017	BILL	WHITE, DANNY L	$232.27	$232.27
08/17/2016	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 016081723027060	$-276.81	$0.00
07/08/2016	BILL	WHITE, DANNY L	$276.81	$276.81
08/18/2015	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 015081823064977	$-314.04	$0.00
07/08/2015	BILL	WHITE, DANNY L	$314.04	$314.04
03/03/2015	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 015030323098251	$-88.45	$0.00
01/05/2015	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 015010523072531	$-88.45	$88.45
10/07/2014	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 014100723064525	$-88.45	$176.90
08/04/2014	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 014080423053916	$-88.48	$265.35
07/08/2014	BILL	WHITE, DANNY L	$353.83	$353.83
02/18/2014	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 014021823029226	$-92.35	$0.00
01/02/2014	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 014010223020771	$-92.35	$92.35
10/07/2013	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 013100723023552	$-92.35	$184.70
08/06/2013	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 013080623043351	$-92.36	$277.05
07/16/2013	BILL	WHITE, DANNY L	$369.41	$369.41
02/05/2013	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 013020523045643	$-10.10	$0.00
01/22/2013	PAYMENT	DANNY WHITE CREDIT: D BANK: WF INTERNET NUM: 013012223021278	$-424.27	$10.10
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.10	$434.37
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.10	$424.27
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.10	$414.17
07/10/2012	BILL	WHITE, DANNY L	$404.07	$404.07
08/22/2011	PAYMENT	WHITE, DANNY L CHECK NUM: 4166	$-423.50	$0.00
07/14/2011	BILL	WHITE, DANNY L	$423.50	$423.50
08/04/2010	PAYMENT	WHITE, DANNY L CHECK NUM: 4142	$-472.26	$0.00
07/14/2010	BILL	WHITE, DANNY L	$472.26	$472.26
09/18/2009	PAYMENT	WHITE, DANNY L CHECK NUM: 4119	$-499.13	$0.00
07/21/2009	BILL	WHITE, DANNY L	$499.13	$499.13
03/31/2009	PAYMENT	WHITE, DANNY L CHECK NUM: 4117	$-18.37	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.67	$18.37
03/11/2009	PAYMENT	WHITE, DANNY L CHECK NUM: 4114	$-137.74	$16.70
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.52	$154.44
01/15/2009	PAYMENT	WHITE, DANNY L CHECK NUM: 4112	$-137.74	$152.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$1.38	$290.66
09/17/2008	PAYMENT	WHITE, DANNY L CHECK NUM: 4105	$-275.48	$289.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.78	$564.76
07/10/2008	BILL	WHITE, DANNY L	$550.98	$550.98
08/06/2007	PAYMENT	WHITE, DANNY L CHECK NUM: 27593683	$-556.75	$0.00
07/13/2007	BILL	WHITE, DANNY L	$556.75	$556.75
11/14/2006	PAYMENT	WHITE, DANNY L CHECK NUM: 4035	$-284.02	$0.00
10/03/2006	PAYMENT	WHITE, DANNY L CHECK NUM: 4028	$-142.01	$284.02
09/05/2006	PAYMENT	WHITE, DANNY L CHECK NUM: 4022	$-142.01	$426.03
07/20/2006	BILL	WHITE, DANNY L	$568.04	$568.04
02/23/2006	PAYMENT	WHITE, DANNY L CHECK NUM: 4002	$-143.76	$0.00
12/28/2005	PAYMENT	WHITE, DANNY L CHECK NUM: 3998	$-143.76	$143.76
09/28/2005	PAYMENT	WHITE, DANNY L CHECK NUM: 3974	$-143.76	$287.52
09/12/2005	PAYMENT	WHITE, DANNY L CHECK NUM: 3966	$-143.77	$431.28
08/01/2005	BILL	WHITE, DANNY L	$575.05	$575.05
02/14/2005	PAYMENT	WHITE, DANNY L CHECK NUM: 3782	$-148.35	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-148.35	$148.35
10/04/2004	PAYMENT	Payment on Old System	$-148.35	$296.70
08/23/2004	PAYMENT	Payment on Old System	$-148.36	$445.05
07/06/2004	BILL	Billed on Old System	$593.41	$593.41