Tax Account TU60261S

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Owners

DROWN, NEVA
PO BOX 376
ELKO, NV 89803-0376

Account Summary

Account ID	TU60261S
Account Type	Personal Property
Location	706 JUNEAU ST 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	$158.56
Total	$162.32
Paid	$162.32
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	$37.61	$3.76	$37.61	$41.37	$0.00
2	10/07/2024	10/17/2024	Paid	$40.31	$0.00	$40.31	$40.31	$0.00
3	01/06/2025	01/16/2025	Paid	$40.31	$0.00	$40.31	$40.31	$0.00
4	03/03/2025	03/13/2025	Paid	$40.33	$0.00	$40.33	$40.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.27	$0.00	$138.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.03	$0.00	$128.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$119.80	$0.00	$119.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$113.46	$2.67	$116.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$109.52	$2.74	$112.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	JOE TEWELL EBOX WF - 024100103136220	$-162.32	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.23	$162.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.76	$153.09
07/10/2024	BILL	DROWN, NEVA	$149.33	$149.33
08/18/2023	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 023081803108392	$-138.27	$0.00
07/12/2023	BILL	DROWN, NEVA	$138.27	$138.27
07/29/2022	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 022072903111691	$-128.03	$0.00
07/13/2022	BILL	DROWN, NEVA	$128.03	$128.03
08/20/2021	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 021082003129593	$-119.80	$0.00
07/15/2021	BILL	DROWN, NEVA	$119.80	$119.80
03/01/2021	PAYMENT	TEWELL, JOE CHECK NUM: 995474	$-5.94	$0.00
01/11/2021	PAYMENT	TEWELL, JOE CHECK NUM: 021011103101852	$-27.38	$5.94
10/26/2020	PAYMENT	TEWELL, JOE CHECK NUM: 0000995449	$-25.45	$33.32
10/19/2020	PAYMENT	TEWELL, JOE CHECK NUM: ACH	$-27.36	$58.77
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.67	$86.13
08/19/2020	PAYMENT	TEWELL, JOSEPH CHECK NUM: 020081903089004	$-30.00	$83.46
07/13/2020	BILL	DROWN, NEVA	$113.46	$113.46
02/28/2020	PAYMENT	TEWELL, JOE CHECK NUM: ACH	$-20.12	$0.00
01/22/2020	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 020012203176518	$-37.38	$20.12
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.74	$57.50
10/02/2019	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 019100203148062	$-27.38	$54.76
08/16/2019	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 019081603113993	$-27.38	$82.14
07/10/2019	BILL	DROWN, NEVA	$109.52	$109.52
03/04/2019	PAYMENT	TEWELL, JOE CHECK NUM: EBOX PYMT	$-26.10	$0.00
01/11/2019	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 019011103085991	$-26.10	$26.10
10/01/2018	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 018100103145643	$-26.10	$52.20
08/23/2018	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 018082303037695	$-26.10	$78.30
07/09/2018	BILL	DROWN, NEVA	$104.40	$104.40
03/09/2018	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 018030903094260	$-25.84	$0.00
01/16/2018	PAYMENT	TEWELL, JOE CREDIT: D BANK: OP INTERNET NUM: 162010	$-56.84	$25.84
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.58	$82.68
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.58	$80.10
08/29/2017	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 017082903072004	$-25.87	$77.52
07/07/2017	BILL	DROWN, NEVA	$103.39	$103.39
03/30/2017	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 017033003047593	$-84.84	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.57	$84.84
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.57	$82.27
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.57	$79.70
08/25/2016	PAYMENT	TEWELL, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 805590	$-25.74	$77.13
07/08/2016	BILL	DROWN, NEVA	$102.87	$102.87
08/14/2015	PAYMENT	JOE TEWELL CREDIT: D BANK: WF INTERNET NUM: 015081403106451	$-99.80	$0.00
07/08/2015	BILL	DROWN, NEVA	$99.80	$99.80
09/15/2014	PAYMENT	TEWELL, JOSEPH CASH	$-108.10	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.83	$108.10
07/08/2014	BILL	DROWN, NEVA	$98.27	$98.27
08/26/2013	PAYMENT	TEWELL, JOE CHECK NUM: 388	$-96.74	$0.00
07/16/2013	BILL	DROWN, NEVA	$96.74	$96.74
11/21/2012	PAYMENT	TEWELL, JOSEPH CREDIT: D	$-261.73	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$261.73
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.52	$104.73
07/10/2012	BILL	DROWN, NEVA	$95.21	$95.21
04/24/2012	PAYMENT	TEWELL, JOSEPH CASH	$-100.21	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.11	$100.21
07/14/2011	BILL	DROWN, NEVA	$91.10	$91.10