Tax Account TU704760

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Owners

ATKIN, FREDRICK JODY & MELIA
1085 IDAHO ST
ELKO, NV 89801-3920

WHITE, DENNIS G OR CYNTHIA JEAN

Account Summary

Account ID	TU704760
Account Type	Personal Property
Location	831 13TH ST
Balance	$113.91
Currently Due	$0.00

Account ID

TU704760

Account Type

Personal Property

Location

831 13TH ST

Balance

$113.91

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.36
Total	$149.36
Paid	$35.45
Balance	$113.91
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.36

Total

$149.36

Paid

$35.45

Balance

$113.91

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.45	$0.00	$35.45	$35.45	$0.00
2	10/07/2024	10/17/2024	Due	$37.97	$0.00	$37.97	$0.00	$37.97
3	01/06/2025	01/16/2025	Due	$37.97	$0.00	$37.97	$0.00	$75.94
4	03/03/2025	03/13/2025	Due	$37.97	$0.00	$37.97	$0.00	$113.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.41	$0.00	$130.41	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$120.75	$9.06	$129.81	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$117.12	$211.72	$328.84	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$114.45	$11.44	$125.89	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$110.47	$0.00	$110.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK	$-35.45	$113.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.52	$149.36
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0608 VOIDED PAYMENT: 943139. REASON: AMENDMENT TO PP 2025	$35.45	$140.84
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-35.45	$105.39
07/10/2024	BILL	ATKIN, FREDRICK JODY & MELIA	$140.84	$140.84
03/06/2024	PAYMENT	ATKIN, FREDRICK J CARD	$-32.60	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-32.60	$32.60
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-32.60	$65.20
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-32.61	$97.80
07/12/2023	BILL	ATKIN, FREDRICK JODY & MELIA	$130.41	$130.41
04/12/2023	PAYMENT	ATKIN, FREDRICK J CREDIT: D	$-99.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.02	$99.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.02	$96.58
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.02	$93.56
08/15/2022	PAYMENT	ATKIN, FREDRICK CREDIT: D	$-30.21	$90.54
07/13/2022	BILL	ATKIN, FREDRICK JODY & MELIA	$120.75	$120.75
05/06/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 5192	$-454.73	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$454.73
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.93	$254.73
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.93	$251.80
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.93	$248.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.93	$245.94
07/15/2021	BILL	ATKIN, FREDRICK JODY & MELIA	$117.12	$243.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.86	$125.89
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.86	$123.03
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.86	$120.17
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.86	$117.31
07/13/2020	BILL	ATKIN, FREDRICK JODY & MELIA	$114.45	$114.45
07/30/2019	PAYMENT	DENNIS G WHITE CREDIT: D BANK: WF INTERNET NUM: 019073003114621	$-110.47	$0.00
07/10/2019	BILL	WHITE, DENNIS G	$110.47	$110.47
07/23/2018	PAYMENT	DENNIS WHITE CREDIT: D BANK: WF INTERNET NUM: 018072303044004	$-107.80	$0.00
07/09/2018	BILL	WHITE, DENNIS G	$107.80	$107.80
08/02/2017	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-106.45	$0.00
08/02/2017	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$106.45
08/02/2017	ADJUSTMENT	ENTERED INCORRECTLY	$106.44	$106.44
08/02/2017	VOID	WHITE, CYNTHIA CREDIT: D	$-106.44	$0.00
07/07/2017	BILL	WHITE, DENNIS G	$106.44	$106.44
10/31/2016	PAYMENT	WHITE, DENNIS G CHECK NUM: EBOX PYMT	$-52.88	$0.00
10/12/2016	PAYMENT	WHITE, DENNIS G CHECK NUM: 016101203095247	$-55.56	$52.88
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$108.44
07/08/2016	BILL	WHITE, DENNIS G	$105.79	$105.79
08/04/2015	PAYMENT	WHITE, DENNIS G CHECK NUM: 0113788424	$-102.46	$0.00
07/08/2015	BILL	WHITE, DENNIS G	$102.46	$102.46
08/27/2014	PAYMENT	WHITE, DENNIS G CHECK NUM: 0101357681	$-99.69	$0.00
07/08/2014	BILL	WHITE, DENNIS G	$99.69	$99.69
08/20/2013	PAYMENT	DENNIS G WHITE CREDIT: D BANK: WF INTERNET NUM: 013082003076076	$-92.48	$0.00
07/16/2013	BILL	WHITE, DENNIS G	$92.48	$92.48
08/30/2012	PAYMENT	DENNIS G WHITE CREDIT: D BANK: WF INTERNET NUM: 012083003034671	$-91.16	$0.00
07/10/2012	BILL	WHITE, DENNIS G	$91.16	$91.16
08/18/2011	PAYMENT	WHITE, DENNIS G CREDIT: D	$-87.18	$0.00
07/14/2011	BILL	WHITE, DENNIS G	$87.18	$87.18