Tax Account TU354350

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Owners

WILCOX, ALLEN
4430 NEZ PERCE ST
ELKO, NV 89801

Account Summary

Account ID	TU354350
Account Type	Personal Property
Location	4430 NEZ PERCE ST
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	$132.42
Total	$132.42
Paid	$132.42
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$30.51	$0.00	$30.51	$30.51	$0.00
2	10/07/2024	10/17/2024	Paid	$33.97	$0.00	$33.97	$33.97	$0.00
3	01/06/2025	01/16/2025	Paid	$33.97	$0.00	$33.97	$33.97	$0.00
4	03/03/2025	03/13/2025	Paid	$33.97	$0.00	$33.97	$33.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.54	$0.00	$117.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$114.12	$0.00	$114.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.17	$0.00	$115.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$111.83	$0.00	$111.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.57	$0.00	$108.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024092118029387	$-11.37	$0.00
08/30/2024	PAYMENT	CHERYL SHERROW SYS WF - 024081718031564 ORIG: EBOX	$-121.05	$11.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.37	$132.42
08/30/2024	ADJUSTMENT	CHERYL SHERROW EBOX WF - 024081718031564 VOIDED PAYMENT: 941948. REASON: AMENDMENT TO PP 2025	$121.05	$121.05
08/19/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024081718031564	$-121.05	$0.00
07/10/2024	BILL	WILCOX, ALLEN	$121.05	$121.05
08/02/2023	PAYMENT	CHERYL SHERROW CREDIT: D BANK: WF INTERNET NUM: 023080218049919	$-117.54	$0.00
07/12/2023	BILL	WILCOX, ALLEN	$117.54	$117.54
07/27/2022	PAYMENT	CHERYL SHERROW CREDIT: D BANK: WF INTERNET NUM: 022072718033034	$-114.12	$0.00
07/13/2022	BILL	WILCOX, ALLEN	$114.12	$114.12
08/02/2021	PAYMENT	CHERYL D SHERRO CREDIT: D BANK: WF INTERNET NUM: 021080203132283	$-115.17	$0.00
07/15/2021	BILL	WILCOX, ALLEN	$115.17	$115.17
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5146	$-111.82	$0.01
07/13/2020	BILL	WILCOX, ALLEN	$111.83	$111.83
08/13/2019	PAYMENT	WILCOX, GEORGE CASH	$-108.57	$0.00
07/10/2019	BILL	WILCOX, ALLEN	$108.57	$108.57
08/02/2018	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5057	$-105.43	$0.00
07/09/2018	BILL	WILCOX, ALLEN	$105.43	$105.43
08/08/2017	PAYMENT	SHERROW, CHERYL CASH	$-95.42	$0.00
07/07/2017	BILL	WILCOX, ALLEN	$95.42	$95.42
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033585	$-94.40	$0.00
07/08/2016	BILL	SWENSON, MARVIN	$94.40	$94.40
08/21/2015	PAYMENT	CARROL, TYLER CREDIT: D	$-91.65	$0.00
07/08/2015	BILL	SWENSON, MARVIN	$91.65	$91.65
09/19/2014	PAYMENT	CARROLL, TYLER CREDIT: D BANK: OP INTERNET NUM: 020877	$-98.15	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.92	$98.15
07/08/2014	BILL	SWENSON, MARVIN	$89.23	$89.23
10/11/2013	PAYMENT	CARROLL, TYLER M CREDIT: D	$-95.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.66	$95.29
07/16/2013	BILL	SWENSON, MARVIN	$86.63	$86.63
10/08/2012	PAYMENT	CARROLL, TYLER CREDIT: D	$-93.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.54	$93.92
07/10/2012	BILL	SWENSON, MARVIN	$85.38	$85.38
01/04/2012	PAYMENT	CARROLL, TYLER & RAEANNA CHECK NUM: 889	$-51.00	$0.00
10/04/2011	PAYMENT	SWENSON, ALICIA J CREDIT: D BANK: OP INTERNET NUM: 011029	$-25.51	$51.00
08/15/2011	PAYMENT	MARVIN SWENSON CREDIT: D BANK: WF INTERNET NUM: 011081503056106	$-25.50	$76.51
07/14/2011	BILL	SWENSON, MARVIN	$102.01	$102.01
02/18/2011	PAYMENT	MARVIN SWENSON CREDIT: D BANK: WF INTERNET NUM: 011021803078180	$-31.25	$0.00
12/28/2010	PAYMENT	MARVIN SWENSON CREDIT: D BANK: WF INTERNET NUM: 803044372	$-31.25	$31.25
09/28/2010	PAYMENT	MARVIN SWENSON CREDIT: D BANK: WF INTERNET NUM: 703074954	$-31.25	$62.50
08/16/2010	PAYMENT	MARVIN SWENSON CREDIT: D BANK: WF INTERNET NUM: 603151820	$-31.25	$93.75
07/14/2010	BILL	SWENSON, MARVIN	$125.00	$125.00
03/02/2010	PAYMENT	SWENSON, ALICIA CREDIT: D NUM: INT PYMT	$-35.63	$0.00
02/04/2010	PAYMENT	ALICIA SWENSON CREDIT: D BANK: INTERNET PMT	$-39.19	$35.63
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.56	$74.82
10/22/2009	PAYMENT	SWENSON, MARVIN CHECK NUM: 5873	$-35.63	$71.26
09/15/2009	PAYMENT	SWENSON, MARVIN CHECK NUM: 5853	$-35.63	$106.89
07/21/2009	BILL	SWENSON, MARVIN	$142.52	$142.52
03/05/2009	PAYMENT	SWENSON, MARVIN CREDIT: D	$-41.98	$0.00
01/06/2009	PAYMENT	SWENSON, MARVIN CHECK NUM: 5767	$-41.98	$41.98
10/07/2008	PAYMENT	SWENSON, MARVIN CHECK NUM: 5737	$-41.98	$83.96
08/26/2008	PAYMENT	SWENSON, MARVIN CHECK NUM: 5708	$-41.98	$125.94
07/10/2008	BILL	SWENSON, MARVIN	$167.92	$167.92
03/11/2008	PAYMENT	SWENSON, MARVIN CREDIT: D	$-44.39	$0.00
01/07/2008	PAYMENT	SWENSON, MARVIN CHECK NUM: 5612	$-44.39	$44.39
10/03/2007	PAYMENT	SWENSON, MARVIN CHECK NUM: 5565	$-44.39	$88.78
09/04/2007	PAYMENT	SWENSON, MARVIN CHECK NUM: 5548	$-44.39	$133.17
07/13/2007	BILL	SWENSON, MARVIN	$177.56	$177.56
03/05/2007	PAYMENT	SWENSON, MARVIN CHECK NUM: 5478	$-47.32	$0.00
01/03/2007	PAYMENT	SWENSON, MARVIN CHECK NUM: 5436	$-47.32	$47.32
10/02/2006	PAYMENT	SWENSON, MARVIN CHECK NUM: 5403	$-47.32	$94.64
09/08/2006	PAYMENT	SWENSON, MARVIN CHECK NUM: 5383	$-47.35	$141.96
07/20/2006	BILL	SWENSON, MARVIN	$189.31	$189.31
03/08/2006	PAYMENT	SWENSON, MARVIN CHECK NUM: 5304	$-48.97	$0.00
12/30/2005	PAYMENT	NORTHERN NV AUTO REPAIR CHECK NUM: 1624	$-48.97	$48.97
10/03/2005	PAYMENT	SWENSON, MARVIN CHECK NUM: 1651	$-48.97	$97.94
08/15/2005	PAYMENT	SWENSON, MARVIN CHECK NUM: 1595	$-48.98	$146.91
08/01/2005	BILL	SWENSON, MARVIN	$195.89	$195.89
03/08/2005	PAYMENT	SWENSON, MARVIN CHECK NUM: 5168	$-52.56	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-52.56	$52.56
10/05/2004	PAYMENT	Payment on Old System	$-52.56	$105.12
08/16/2004	PAYMENT	Payment on Old System	$-52.58	$157.68
07/06/2004	BILL	Billed on Old System	$210.26	$210.26