Tax Account TU60256U

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Owners

CUTLER, GARY L LIVING TRUST
PO BOX 33
DEETH, NV 89823-0033

Account Summary

Account ID	TU60256U
Account Type	Personal Property
Location	SEC 3 TWP 37N RGE 59E MDB&M
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	$131.10
Total	$131.10
Paid	$131.10
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	$86.64	$0.00	$86.64	$86.64	$0.00
3	01/06/2025	01/16/2025	Paid	$22.31	$0.00	$22.31	$22.31	$0.00
4	03/03/2025	03/13/2025	Paid	$22.15	$0.00	$22.15	$22.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$115.93	$0.00	$115.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$112.55	$0.00	$112.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$109.29	$0.00	$109.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$106.11	$0.00	$106.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CUTLER, GARY CHECK 3874	$-8.13	$0.00
09/12/2024	PAYMENT	CUTLER, GARY L LIVING TRUST CHECK ADJ (BATCH 18119)	$-98.07	$8.13
09/12/2024	PAYMENT	ECT CHECK 8512	$-24.90	$106.20
09/12/2024	ADJUSTMENT	CUTLER, GARY SYS 3861 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1035344. REASON: ADJUSTING	$98.07	$131.10
09/12/2024	PAYMENT	CUTLER, GARY SYS 3861 ORIG: CHECK ORIG: SYS	$-98.07	$33.03
09/12/2024	AMENDMENT	CORRECTING TAX DISTRICT	$33.03	$131.10
09/12/2024	ADJUSTMENT	CUTLER, GARY SYS 3861 ORIG: CHECK VOIDED PAYMENT: 952537. REASON: CORRECTING TAX DISTRICT	$98.07	$98.07
08/30/2024	PAYMENT	CUTLER, GARY SYS 3861 ORIG: CHECK	$-98.07	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$-24.90	$98.07
08/30/2024	ADJUSTMENT	CUTLER, GARY CHECK 3861 VOIDED PAYMENT: 911472. REASON: AMENDMENT TO PP 2025	$122.97	$122.97
07/18/2024	PAYMENT	CUTLER, GARY CHECK 3861	$-122.97	$0.00
07/10/2024	BILL	CUTLER, GARY L LIVING TRUST	$122.97	$122.97
07/28/2023	PAYMENT	CUTLER, GARY L LIVING TRUST CHECK NUM: 3792	$-119.39	$0.00
07/12/2023	BILL	CUTLER, GARY L LIVING TRUST	$119.39	$119.39
07/26/2022	PAYMENT	CUTLER, GARY CHECK NUM: 3722	$-115.93	$0.00
07/13/2022	BILL	CUTLER, GARY L LIVING TRUST	$115.93	$115.93
08/05/2021	PAYMENT	CUTLER, GARY CHECK NUM: 3630	$-112.55	$0.00
07/15/2021	BILL	CUTLER, GARY L LIVING TRUST	$112.55	$112.55
07/24/2020	PAYMENT	CUTLER, GARY CHECK NUM: 3519	$-109.29	$0.00
07/13/2020	BILL	CUTLER, GARY L LIVING TRUST	$109.29	$109.29
07/22/2019	PAYMENT	CUTLER, GARY CHECK NUM: 3380	$-106.11	$0.00
07/10/2019	BILL	CUTLER, GARY L LIVING TRUST	$106.11	$106.11
07/20/2018	PAYMENT	CUTLER, GARY L CHECK NUM: 3261	$-103.22	$0.00
07/09/2018	BILL	CUTLER, GARY L & DARLENE	$103.22	$103.22
07/17/2017	PAYMENT	CUTLER, GARY CHECK NUM: 3133	$-100.93	$0.00
07/07/2017	BILL	CUTLER, GARY L & DARLENE	$100.93	$100.93
07/14/2016	PAYMENT	CUTLER, GARY CHECK NUM: 2866	$-97.99	$0.00
07/08/2016	BILL	CUTLER, GARY L & DARLENE	$97.99	$97.99
07/15/2015	PAYMENT	CUTLER, GARY & DARLENE CHECK NUM: 2459	$-95.12	$0.00
07/08/2015	BILL	CUTLER, GARY L & DARLENE	$95.12	$95.12
07/23/2014	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 2298	$-92.36	$0.00
07/08/2014	BILL	CUTLER, GARY L & DARLENE	$92.36	$92.36
07/23/2013	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 2187	$-89.67	$0.00
07/16/2013	BILL	CUTLER, GARY L & DARLENE	$89.67	$89.67
07/26/2012	PAYMENT	CUTLER, GARY & DARLENE CHECK NUM: 2005	$-87.06	$0.00
07/10/2012	BILL	CUTLER, GARY L & DARLENE	$87.06	$87.06
08/09/2011	PAYMENT	CUTLER, GARY & DARLENE CHECK NUM: 1648	$-84.52	$0.00
07/14/2011	BILL	CUTLER, GARY L & DARLENE	$84.52	$84.52
08/04/2010	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 1555	$-84.85	$0.00
07/14/2010	BILL	CUTLER, GARY L & DARLENE	$84.85	$84.85
08/05/2009	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 6104	$-82.37	$0.00
07/21/2009	BILL	CUTLER, GARY L & DARLENE	$82.37	$82.37
07/24/2008	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 5742	$-79.96	$0.00
07/10/2008	BILL	CUTLER, GARY L & DARLENE	$79.96	$79.96
07/18/2007	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 1504	$-77.63	$0.00
07/13/2007	BILL	CUTLER, GARY L & DARLENE	$77.63	$77.63
09/08/2006	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 4780	$-75.37	$0.00
07/20/2006	BILL	CUTLER, GARY L & DARLENE	$75.37	$75.37
08/25/2005	PAYMENT	CUTLER, GARY L & DARLENE CHECK NUM: 4166	$-73.17	$0.00
08/01/2005	BILL	CUTLER, GARY L & DARLENE	$73.17	$73.17
08/03/2004	PAYMENT	Payment on Old System	$-70.31	$0.00
07/06/2004	BILL	Billed on Old System	$70.31	$70.31