Tax Account TU730680

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Owners

CORNWELL, TRACY L
7572 KAYENTA DR
ELKO, NV 89801

Account Summary

Account ID	TU730680
Account Type	Personal Property
Location	7572 KAYENTA DR
Balance	$123.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $123.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.17
Total	$161.17
Paid	$37.39
Balance	$123.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$37.39	$0.00	$37.39	$37.39	$0.00
2	10/07/2024	10/17/2024	Due	$41.26	$0.00	$41.26	$0.00	$41.26	Pay $41.26 Now
3	01/06/2025	01/16/2025	Due	$41.26	$0.00	$41.26	$0.00	$82.52	Pay $82.52 Now
4	03/03/2025	03/13/2025	Due	$41.26	$0.00	$41.26	$0.00	$123.78	Pay $123.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.62	$3.44	$141.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.43	$3.19	$130.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.49	$3.24	$132.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$125.26	$12.52	$137.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.91	$3.02	$123.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORNWELL, TRACY L SYS ORIG: CARD	$-37.39	$123.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.54	$161.17
08/30/2024	ADJUSTMENT	CORNWELL, TRACY L CARD VOIDED PAYMENT: 945961. REASON: AMENDMENT TO PP 2025	$37.39	$148.63
08/22/2024	PAYMENT	CORNWELL, TRACY L CARD	$-37.39	$111.24
07/10/2024	BILL	CORNWELL, TRACY L	$148.63	$148.63
03/15/2024	PAYMENT	CORNWELL, TRACY L CHECK 00198	$-34.40	$0.00
01/08/2024	PAYMENT	CORNWELL, TRACY CARD	$-34.40	$34.40
10/02/2023	PAYMENT	CORNWELL, TRACY L CARD	$-72.26	$68.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.44	$141.06
07/12/2023	BILL	CORNWELL, TRACY L	$137.62	$137.62
10/25/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-98.74	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.19	$98.74
08/19/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-31.88	$95.55
07/13/2022	BILL	CORNWELL, TRACY L	$127.43	$127.43
03/07/2022	PAYMENT	CORNWELL, TRACY CREDIT: D BANK: OP INTERNET NUM: 023500	$-32.37	$0.00
01/10/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-32.37	$32.37
10/28/2021	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-35.61	$64.74
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.24	$100.35
08/23/2021	PAYMENT	CORNWELL L, TRACY L CREDIT: D BANK: OP INTERNET NUM: 078468	$-32.38	$97.11
07/15/2021	BILL	CORNWELL, TRACY L	$129.49	$129.49
04/17/2021	PAYMENT	CORNWELL, TRACY L CHECK NUM: ACH	$-103.32	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.13	$103.32
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.13	$100.19
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.13	$97.06
09/08/2020	PAYMENT	CORNWELL, TRACY CHECK NUM: ACH	$-34.46	$93.93
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.13	$128.39
07/13/2020	BILL	CORNWELL, TRACY L	$125.26	$125.26
02/24/2020	PAYMENT	TRACY CORNWELL CHECK NUM: ACH	$-30.22	$0.00
01/08/2020	PAYMENT	CORNWELL, TRACY L CHECK NUM: VELOCITY PYMT	$-30.22	$30.22
11/05/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 152	$-33.24	$60.44
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.02	$93.68
08/19/2019	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-30.25	$90.66
07/10/2019	BILL	CORNWELL, TRACY L	$120.91	$120.91
03/01/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 146	$-29.33	$0.00
01/04/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 00145	$-27.75	$29.33
10/01/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 142	$-30.91	$57.08
08/02/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 140	$-29.34	$87.99
07/09/2018	BILL	CORNWELL, TRACY L	$117.33	$117.33
03/05/2018	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-26.54	$0.00
01/02/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 137	$-17.97	$26.54
09/11/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 136	$-31.67	$44.51
08/21/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 135	$-30.00	$76.18
07/07/2017	BILL	CORNWELL, TRACY L	$106.18	$106.18
02/08/2017	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-26.36	$0.00
01/04/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 127	$-26.36	$26.36
09/27/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-26.36	$52.72
08/12/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-26.38	$79.08
07/08/2016	BILL	CORNWELL, TRACY L	$105.46	$105.46
02/26/2016	PAYMENT	CORNWELL, TRACY L CASH	$-25.64	$0.00
01/04/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-25.64	$25.64
10/02/2015	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-21.31	$51.28
08/18/2015	PAYMENT	CORNWELL, TRACY L CASH	$-30.00	$72.59
07/08/2015	BILL	CORNWELL, TRACY L	$102.59	$102.59
02/20/2015	PAYMENT	CORNWELL, TRACY L CASH	$-31.61	$0.00
01/07/2015	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-31.61	$31.61
09/22/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-31.23	$63.22
08/25/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-32.00	$94.45
07/08/2014	BILL	CORNWELL, TRACY L	$126.45	$126.45
03/21/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-80.50	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.66	$80.50
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.66	$76.84
09/25/2013	PAYMENT	CORNWELL, TRACY L CASH	$-76.84	$73.18
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.66	$150.02
07/16/2013	BILL	CORNWELL, TRACY L	$146.36	$146.36
08/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131582	$-168.24	$0.00
07/10/2012	BILL	COMER, CHARLES OR MILDRED	$168.24	$168.24
03/01/2012	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3843	$-45.91	$0.00
01/03/2012	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3826	$-45.91	$45.91
10/03/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3782	$-45.91	$91.82
08/25/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3774	$-45.94	$137.73
07/14/2011	BILL	COMER, CHARLES OR MILDRED	$183.67	$183.67
03/01/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3741	$-52.75	$0.00
12/29/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3725	$-52.75	$52.75
09/24/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3704	$-52.75	$105.50
08/11/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3691	$-52.78	$158.25
07/14/2010	BILL	COMER, CHARLES OR MILDRED	$211.03	$211.03
03/02/2010	PAYMENT	PHILIP E HEMENOVER CHECK NUM: 3642	$-57.26	$0.00
01/06/2010	PAYMENT	PHILIP E HEMENOVER CHECK NUM: 3619	$-57.26	$57.26
09/24/2009	PAYMENT	COMER, CHARLES OR MILDRED CHECK NUM: 3585	$-57.26	$114.52
08/18/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3540	$-57.29	$171.78
07/21/2009	BILL	COMER, CHARLES OR MILDRED	$229.07	$229.07
02/25/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3465	$-64.97	$0.00
01/06/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3429	$-64.97	$64.97
10/06/2008	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3351	$-64.97	$129.94
08/07/2008	PAYMENT	PHILIP E HEMENOVER CHECK NUM: 3383	$-65.00	$194.91
07/10/2008	BILL	COMER, CHARLES OR MILDRED	$259.91	$259.91
02/29/2008	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3264	$-66.55	$0.00
01/02/2008	PAYMENT	COMER, CHARLES OR MILDRED CHECK NUM: 3235	$-66.55	$66.55
09/28/2007	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3192	$-66.55	$133.10
08/21/2007	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3170	$-66.57	$199.65
07/13/2007	BILL	COMER, CHARLES OR MILDRED	$266.22	$266.22
03/02/2007	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3061	$-69.14	$0.00
12/27/2006	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3032	$-69.14	$69.14
10/02/2006	PAYMENT	COMER, CHARLES OR MILDRED CHECK NUM: 2985	$-69.14	$138.28
08/21/2006	PAYMENT	PHILIP HEMENOVER CHECK NUM: 2959	$-69.16	$207.42
07/20/2006	BILL	COMER, CHARLES OR MILDRED	$276.58	$276.58
03/07/2006	PAYMENT	COMER, CHARLES OR MILDRED CHECK NUM: 2853	$-69.96	$0.00
12/29/2005	PAYMENT	COMER, CHARLES OR MILDRED CHECK NUM: 2792	$-69.96	$69.96
10/03/2005	PAYMENT	PHILIP HEMENOVER CREDIT: B NUM: 2734	$-69.96	$139.92
08/16/2005	PAYMENT	PHIL HEMENOVER CHECK NUM: 2706	$-69.98	$209.88
08/01/2005	BILL	COMER, CHARLES OR MILDRED	$279.86	$279.86
03/11/2005	PAYMENT	COMER, CHARLES OR MILDRED CASH	$-73.69	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-73.69	$73.69
10/04/2004	PAYMENT	Payment on Old System	$-73.69	$147.38
08/16/2004	PAYMENT	Payment on Old System	$-73.70	$221.07
07/06/2004	BILL	Billed on Old System	$294.77	$294.77