Tax Account TU407031

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Owners

DUNAWAY, MERLE SANDERS
15 HIDDEN MEADOW LN
SCOTTS VALLEY, CA 95066-5103

Account Summary

Account ID	TU407031
Account Type	Personal Property
Location	5 ARENA WAY ELKO
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	$33.96
Total	$33.96
Paid	$33.96
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	$33.96	$0.00	$33.96	$33.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.96	$3.40	$37.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.96	$0.00	$33.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.29	$0.00	$33.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MERLE DUNAWAY ONLINE	$-33.96	$0.00
07/10/2024	BILL	DUNAWAY, MERLE SANDERS	$33.96	$33.96
10/12/2023	PAYMENT	MERLE DUNAWAY CHECK OPCC	$-37.36	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$37.36
07/12/2023	BILL	DUNAWAY, MERLE SANDERS	$33.96	$33.96
08/17/2022	PAYMENT	ST MARK LUTHERAN CHURCH CHECK NUM: 5520	$-33.96	$0.00
07/13/2022	BILL	ST MARK LUTHERAN CHURCH	$33.96	$33.96
08/12/2021	PAYMENT	INMAN, JACK E CHECK NUM: 2926	$-33.29	$0.00
07/15/2021	BILL	INMAN, JACK E	$33.29	$33.29
07/24/2020	PAYMENT	INMAN, JACK E CHECK NUM: 2864	$-32.32	$0.00
07/13/2020	BILL	INMAN, JACK E	$32.32	$32.32
07/23/2019	PAYMENT	INMAN, JACK E CHECK NUM: 2803	$-32.32	$0.00
07/10/2019	BILL	INMAN, JACK E	$32.32	$32.32
08/03/2018	PAYMENT	INMAN, JACK E CHECK NUM: 2688	$-32.32	$0.00
07/09/2018	BILL	INMAN, JACK E	$32.32	$32.32
07/18/2017	PAYMENT	INMAN, JACK E CHECK NUM: 2574	$-32.32	$0.00
07/07/2017	BILL	INMAN, JACK E	$32.32	$32.32
07/22/2016	PAYMENT	INMAN, JACK E CHECK BANK: 2212	$-32.32	$0.00
07/08/2016	BILL	INMAN, JACK E	$32.32	$32.32
07/17/2015	PAYMENT	INMAN, JACK E CHECK NUM: 2427	$-32.32	$0.00
07/08/2015	BILL	INMAN, JACK E	$32.32	$32.32
07/23/2014	PAYMENT	INMAN, JACK E CHECK NUM: 2342	$-32.32	$0.00
07/08/2014	BILL	INMAN, JACK E	$32.32	$32.32
08/07/2013	PAYMENT	INMAN, JACK E CHECK NUM: 2233	$-32.32	$0.00
07/16/2013	BILL	INMAN, JACK E	$32.32	$32.32
10/04/2012	PAYMENT	INMAN, JACK E CHECK NUM: 2103	$-35.55	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.23	$35.55
07/10/2012	BILL	INMAN, JACK E	$32.32	$32.32
08/09/2011	PAYMENT	INMAN, JACK E CHECK NUM: MO	$-32.32	$0.00
07/14/2011	BILL	INMAN, JACK E	$32.32	$32.32
07/23/2010	PAYMENT	INMAN, JACK E CHECK NUM: 1896	$-32.45	$0.00
07/14/2010	BILL	INMAN, JACK E	$32.45	$32.45
08/27/2009	PAYMENT	INMAN, JACK E CHECK NUM: 1675	$-32.45	$0.00
07/21/2009	BILL	INMAN, JACK E	$32.45	$32.45
07/17/2008	PAYMENT	INMAN, JACK E CHECK NUM: MO	$-32.45	$0.00
07/10/2008	BILL	INMAN, JACK E	$32.45	$32.45
07/30/2007	PAYMENT	INMAN, JACK E CHECK NUM: MO	$-32.45	$0.00
07/13/2007	BILL	INMAN, JACK E	$32.45	$32.45
04/03/2007	PAYMENT	INMAN, JACK E CHECK NUM: MO	$-35.68	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.24	$35.68
07/20/2006	BILL	INMAN, JACK E	$32.44	$32.44
08/22/2005	PAYMENT	INMAN, JACK E CHECK NUM: 8096	$-32.41	$0.00
08/01/2005	BILL	INMAN, JACK E	$32.41	$32.41
07/22/2004	PAYMENT	Payment on Old System	$-31.59	$0.00
07/06/2004	BILL	Billed on Old System	$31.59	$31.59