Tax Account TU290630

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Owners

MCKOWN, FREDERICK N
1396 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TU290630
Account Type	Personal Property
Location	1396 STITZEL RD
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	$147.78
Total	$147.78
Paid	$147.78
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	$34.73	$0.00	$34.73	$34.73	$0.00
2	10/07/2024	10/17/2024	Paid	$37.68	$0.00	$37.68	$37.68	$0.00
3	01/06/2025	01/16/2025	Paid	$37.68	$0.00	$37.68	$37.68	$0.00
4	03/03/2025	03/13/2025	Paid	$37.69	$0.00	$37.69	$37.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.35	$0.00	$134.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$130.44	$0.00	$130.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.65	$0.00	$126.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.95	$0.00	$122.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$119.37	$0.00	$119.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MCKOWN, FRED CASH	$-9.43	$0.00
08/30/2024	PAYMENT	MCKOWN, FREDERICK N SYS ORIG: CASH	$-138.35	$9.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.43	$147.78
08/30/2024	ADJUSTMENT	MCKOWN, FREDERICK N CASH VOIDED PAYMENT: 910237. REASON: AMENDMENT TO PP 2025	$138.35	$138.35
07/15/2024	PAYMENT	MCKOWN, FREDERICK N CASH	$-138.35	$0.00
07/10/2024	BILL	MCKOWN, FREDERICK N	$138.35	$138.35
07/31/2023	PAYMENT	MCKOWN, FRED CASH	$-134.35	$0.00
07/12/2023	BILL	MCKOWN, FREDERICK N	$134.35	$134.35
08/22/2022	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1677	$-130.44	$0.00
07/13/2022	BILL	MCKOWN, FREDERICK N	$130.44	$130.44
08/25/2021	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1657	$-126.65	$0.00
07/15/2021	BILL	MCKOWN, FREDERICK N	$126.65	$126.65
08/18/2020	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1642	$-122.95	$0.00
07/13/2020	BILL	MCKOWN, FREDERICK N	$122.95	$122.95
07/22/2019	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1621	$-119.37	$0.00
07/10/2019	BILL	MCKOWN, FREDERICK N &DEBBIE L	$119.37	$119.37
08/06/2018	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1602	$-116.27	$0.00
07/09/2018	BILL	MCKOWN, FREDERICK N &DEBBIE L	$116.27	$116.27
07/20/2017	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1569	$-115.06	$0.00
07/07/2017	BILL	MCKOWN, FREDERICK N &DEBBIE L	$115.06	$115.06
08/16/2016	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1546	$-113.38	$0.00
07/08/2016	BILL	MCKOWN, FREDERICK N &DEBBIE L	$113.38	$113.38
08/14/2015	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1524	$-110.08	$0.00
07/08/2015	BILL	MCKOWN, FREDERICK N &DEBBIE L	$110.08	$110.08
08/15/2014	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1499	$-106.88	$0.00
07/08/2014	BILL	MCKOWN, FREDERICK N &DEBBIE L	$106.88	$106.88
10/11/2013	PAYMENT	MCKOWN, FREDERICK CASH	$-106.35	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$106.35
07/16/2013	BILL	MCKOWN, FREDERICK N &DEBBIE L	$103.76	$103.76
09/11/2012	PAYMENT	MCKOWN, MARIANNE CHECK NUM: 1441	$-103.27	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.52	$103.27
07/10/2012	BILL	MCKOWN, FREDERICK N &DEBBIE L	$100.75	$100.75
08/16/2011	PAYMENT	MCKOWN, ,MARIANNE CHECK NUM: 1260	$-97.82	$0.00
07/14/2011	BILL	MCKOWN, FREDERICK N &DEBBIE L	$97.82	$97.82
04/01/2011	PAYMENT	KOBAK, MARIANNE CHECK NUM: 1237	$-107.01	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.73	$107.01
07/14/2010	BILL	MCKOWN, FREDERICK N &DEBBIE L	$97.28	$97.28
05/10/2010	PAYMENT	MCKOWN, FRED CASH	$-204.74	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.44	$204.74
07/21/2009	BILL	MCKOWN, FREDERICK N &DEBBIE L	$94.43	$195.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.17	$100.87
07/10/2008	BILL	MCKOWN, FREDERICK N &DEBBIE L	$91.70	$91.70
01/28/2008	PAYMENT	MCKOWN, FREDERICK N &DEBBIE L CASH	$-97.94	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.90	$97.94
07/13/2007	BILL	MCKOWN, FREDERICK N &DEBBIE L	$89.04	$89.04
08/18/2006	PAYMENT	MCKOWN, FREDERICK N &DEBBIE L CASH	$-178.77	$0.00
07/20/2006	BILL	MCKOWN, FREDERICK N &DEBBIE L	$86.45	$178.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.39	$92.32
08/01/2005	BILL	MCKOWN, FREDERICK N &DEBBIE L	$83.93	$83.93
01/18/2005	PAYMENT	Payment on Old System	$-100.54	$0.00
07/06/2004	BILL	Billed on Old System	$100.54	$100.54