Tax Account TU4728UT

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Owners

WINDOUS, JERRY & LOIS
572 5TH ST
ELKO, NV 89801-3553

Account Summary

Account ID	TU4728UT
Account Type	Personal Property
Location	430 MERCURY AVE
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	$93.20
Total	$93.20
Paid	$93.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.20	$0.00	$93.20	$93.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.39	$0.00	$81.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$75.36	$0.00	$75.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.95	$0.00	$73.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.39	$0.00	$71.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	KIDWELL, SIDONNA L CARD	$-7.43	$0.00
08/30/2024	PAYMENT	NEW IMAGE SALON ET AL SYS 1074 ORIG: CHECK	$-85.77	$7.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.43	$93.20
08/30/2024	ADJUSTMENT	NEW IMAGE SALON ET AL CHECK 1074 VOIDED PAYMENT: 946297. REASON: AMENDMENT TO PP 2025	$85.77	$85.77
08/23/2024	PAYMENT	NEW IMAGE SALON ET AL CHECK 1074	$-85.77	$0.00
07/10/2024	BILL	WINDOUS, JERRY & LOIS	$85.77	$85.77
08/22/2023	PAYMENT	NEW IMAGE SALON/KIDWELL, SIDON CHECK NUM: 1013	$-81.39	$0.00
07/12/2023	BILL	WINDOUS, JERRY & LOIS	$81.39	$81.39
08/15/2022	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4939	$-75.36	$0.00
07/13/2022	BILL	WINDOUS, JERRY & LOIS	$75.36	$75.36
08/19/2021	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4749	$-76.68	$0.00
07/15/2021	BILL	WINDOUS, JERRY & LOIS	$76.68	$76.68
08/13/2020	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4495	$-73.95	$0.00
07/13/2020	BILL	WINDOUS, JERRY & LOIS	$73.95	$73.95
08/28/2019	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4236	$-71.39	$0.00
07/10/2019	BILL	WINDOUS, JERRY & LOIS	$71.39	$71.39
08/22/2018	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 3955	$-67.86	$0.00
07/09/2018	BILL	WINDOUS, JERRY & LOIS	$67.86	$67.86
08/07/2017	PAYMENT	WINDOUS, JERR & LOIS CHECK NUM: 3657	$-61.24	$0.00
07/07/2017	BILL	WINDOUS, JERRY & LOIS	$61.24	$61.24
08/23/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3389	$-60.93	$0.00
07/08/2016	BILL	WINDOUS, JERRY & LOIS	$60.93	$60.93
08/24/2015	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 3096	$-59.11	$0.00
07/08/2015	BILL	WINDOUS, JERRY & LOIS	$59.11	$59.11
10/08/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2811	$-5.82	$0.00
09/04/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2787	$-58.22	$5.82
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.82	$64.04
07/08/2014	BILL	WINDOUS, JERRY & LOIS	$58.22	$58.22
08/09/2013	PAYMENT	CHECK NUM: 2263	$-57.29	$0.00
07/16/2013	BILL	WINDOUS, JERRY & LOIS	$57.29	$57.29
12/04/2012	PAYMENT	WINDOUS, JERRY & LOIS CHECK NUM: 1896	$-219.01	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$219.01
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.64	$62.01
07/10/2012	BILL	WINDOUS, JERRY & LOIS	$56.37	$56.37
03/29/2012	PAYMENT	WINDOUS, JERRY & LOIS CHECK NUM: 1653	$-5.40	$0.00
03/29/2012	ADJUSTMENT	CHECK NOT CASH	$5.40	$5.40
03/28/2012	VOID	WINDOUS, JERRY & LOIS CASH	$-5.40	$0.00
11/17/2011	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 1514	$-53.96	$5.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.40	$59.36
07/14/2011	BILL	WINDOUS, JERRY & LOIS	$53.96	$53.96