Tax Account TU3817XY

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Owners

WATKINS, GWENDOLYN L
7464 JACINTO DR
ELKO, NV 89801-9406

Account Summary

Account ID	TU3817XY
Account Type	Personal Property
Location	7464 JACINTO DR
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	$69.15
Total	$69.15
Paid	$69.15
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	$69.15	$0.00	$69.15	$69.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.74	$0.00	$73.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$72.90	$0.00	$72.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$72.90	$0.00	$72.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WATKINS, GWENDOLYN L CHECK 2475	$-69.15	$0.00
07/10/2024	BILL	WATKINS, GWENDOLYN L	$69.15	$69.15
08/15/2023	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2427	$-69.15	$0.00
07/12/2023	BILL	WATKINS, GWENDOLYN L	$69.15	$69.15
08/03/2022	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2382	$-69.15	$0.00
07/13/2022	BILL	WATKINS, GWENDOLYN L	$69.15	$69.15
08/12/2021	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2321	$-73.74	$0.00
07/15/2021	BILL	WATKINS, GWENDOLYN L	$73.74	$73.74
08/17/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2263	$-72.90	$0.00
07/13/2020	BILL	WATKINS, GWENDOLYN L	$72.90	$72.90
08/12/2019	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2202	$-72.90	$0.00
07/10/2019	BILL	WATKINS, GWENDOLYN L	$72.90	$72.90
08/08/2018	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2149	$-72.64	$0.00
07/09/2018	BILL	WATKINS, GWENDOLYN L	$72.64	$72.64
08/03/2017	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2086	$-66.18	$0.00
07/07/2017	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/03/2016	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2029	$-66.18	$0.00
07/08/2016	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/10/2015	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1988	$-66.18	$0.00
07/08/2015	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/11/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1937	$-66.18	$0.00
07/08/2014	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/06/2013	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1881	$-66.18	$0.00
07/16/2013	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/01/2012	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1825	$-66.18	$0.00
07/10/2012	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18
08/02/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1762	$-66.18	$0.00
07/14/2011	BILL	WATKINS, GWENDOLYN L	$66.18	$66.18