Tax Account TU2897AB

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Owners

MCDANIEL, MARK OR TINA
6256 GETTYSBURG AVE
ELKO, NV 89801-9407

Account Summary

Account ID	TU2897AB
Account Type	Personal Property
Location	6256 GETTYSBURG AVE
Balance	$56.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $56.37 (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	$110.03
Total	$110.03
Paid	$53.66
Balance	$56.37
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	$25.48	$0.00	$25.48	$25.48	$0.00
2	10/07/2024	10/17/2024	Paid	$28.18	$0.00	$28.18	$28.18	$0.00
3	01/06/2025	01/16/2025	Due	$28.18	$0.00	$28.18	$0.00	$28.18	Pay $28.18 Now
4	03/03/2025	03/13/2025	Due	$28.19	$0.00	$28.19	$0.00	$56.37	Pay $56.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.13	$0.00	$98.13	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.27	$0.00	$95.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.99	$0.00	$95.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$93.19	$0.01	$93.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK 219	$-28.18	$56.37
08/30/2024	PAYMENT	MCDANIEL, MARK & TINA MARIE SYS 217 ORIG: CHECK	$-25.48	$84.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.95	$110.03
08/30/2024	ADJUSTMENT	MCDANIEL, MARK & TINA MARIE CHECK 217 VOIDED PAYMENT: 926104. REASON: AMENDMENT TO PP 2025	$25.48	$101.08
08/09/2024	PAYMENT	MCDANIEL, MARK & TINA MARIE CHECK 217	$-25.48	$75.60
07/10/2024	BILL	MCDANIEL, MARK OR TINA	$101.08	$101.08
08/25/2023	PAYMENT	MCDANIEL, MARK OR TINA CHECK NUM: 214	$-98.13	$0.00
07/12/2023	BILL	MCDANIEL, MARK OR TINA	$98.13	$98.13
08/17/2022	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK NUM: 254	$-95.27	$0.00
07/13/2022	BILL	MCDANIEL, MARK OR TINA	$95.27	$95.27
08/20/2021	PAYMENT	MCDANIEL, MARK OR TINA CHECK NUM: 224	$-95.99	$0.00
07/15/2021	BILL	MCDANIEL, MARK OR TINA	$95.99	$95.99
08/17/2020	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK NUM: 0133	$-93.20	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$93.20
07/13/2020	BILL	MCDANIEL, MARK OR TINA	$93.19	$93.19
08/19/2019	PAYMENT	MCDANIEL, MARK OR TINA M CHECK NUM: 128	$-90.48	$0.00
07/10/2019	BILL	MCDANIEL, MARK OR TINA	$90.48	$90.48
09/13/2018	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 9379	$-96.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.79	$96.70
07/09/2018	BILL	MCDANIEL, MARK OR TINA	$87.91	$87.91
03/07/2018	PAYMENT	MCDANIEL, MARK CREDIT: D	$-258.02	$0.00
02/05/2018	AMENDMENT	NEW TO COUNTY 07/10/89 BCKBL	$87.21	$258.02
02/05/2018	AMENDMENT	NEW TO COUNTY 07/10/89 BCKBL	$86.76	$170.81
02/05/2018	AMENDMENT	NEW TO COUNTY 07/10/89 BCKBL	$84.05	$84.05