Tax Account TU770142

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Owners

ADAIR, DONALD R OR TONI K
PO BOX 2382
WEST WENDOVER, NV 89883-2382

Account Summary

Account ID	TU770142
Account Type	Personal Property
Location	SEC 29 TWP 38N RGE 69E 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$31.18	$3.12	$0.00	$34.30	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$30.81	$3.08	$0.00	$33.89	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$30.81	$3.08	$0.00	$33.89	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	DON ADAIR CHECK (LOCKBOX-LA) - MO	$-28.64	$0.00
07/11/2025	BILL	ADAIR, DONALD R OR TONI K	$28.64	$28.64
08/13/2024	PAYMENT	ADAIR, DON CHECK MO	$-28.64	$0.00
07/10/2024	BILL	ADAIR, DONALD R OR TONI K	$28.64	$28.64
08/15/2023	PAYMENT	ADAIR, DONALD R OR TONI K CHECK NUM: MO	$-28.64	$0.00
07/12/2023	BILL	ADAIR, DONALD R OR TONI K	$28.64	$28.64
08/18/2022	PAYMENT	ADAIR, DON CHECK NUM: MO	$-28.64	$0.00
07/13/2022	BILL	ADAIR, DONALD R OR TONI K	$28.64	$28.64
09/28/2021	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-34.30	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.12	$34.30
07/15/2021	BILL	ADAIR, DONALD R OR TONI K	$31.18	$31.18
10/12/2020	PAYMENT	ADAIR, DON CHECK NUM: MO	$-33.89	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.08	$33.89
07/13/2020	BILL	ADAIR, DONALD R OR TONI K	$30.81	$30.81
09/05/2019	PAYMENT	ADAIR, DON CHECK NUM: MO 51367136242	$-33.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.08	$33.89
07/10/2019	BILL	ADAIR, DONALD R OR TONI K	$30.81	$30.81
08/03/2018	PAYMENT	ADAIR, DON CASH	$-30.70	$0.00
07/09/2018	BILL	ADAIR, DONALD R OR TONI K	$30.70	$30.70
08/24/2017	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-27.92	$0.00
07/07/2017	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
08/04/2016	PAYMENT	HEDDEN, KAREN CASH	$-27.92	$0.00
07/08/2016	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
08/11/2015	PAYMENT	HEDDEN, KAREN CASH	$-27.92	$0.00
07/08/2015	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
08/06/2014	PAYMENT	ADAIR, DON CHECK NUM: MO	$-27.92	$0.00
07/08/2014	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
08/28/2013	PAYMENT	ADAIR, DONALD R OR TONI K CHECK NUM: MO	$-27.92	$0.00
07/16/2013	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
08/15/2012	PAYMENT	ADAIR, TONI CHECK NUM: MO	$-27.92	$0.00
07/10/2012	BILL	ADAIR, DONALD R OR TONI K	$27.92	$27.92
07/25/2011	PAYMENT	ADAIR, DONALD CASH	$-48.59	$0.00
07/14/2011	BILL	SHACKELFORD, JANA OR	$48.59	$48.59
08/17/2010	PAYMENT	SHACKELFORD, JANA OR CHECK	$-49.42	$0.00
07/14/2010	BILL	SHACKELFORD, JANA OR	$49.42	$49.42
03/31/2010	PAYMENT	G KEVIN WATT CREDIT: D	$-105.25	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.83	$105.25
07/21/2009	BILL	SHACKELFORD, JANA OR	$48.29	$100.42
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.74	$52.13
07/10/2008	BILL	SHACKELFORD, JANA OR	$47.39	$47.39
08/29/2007	PAYMENT	SHACKELFORD, JANA OR CHECK NUM: 569	$-46.02	$0.00
07/13/2007	BILL	SHACKELFORD, JANA OR	$46.02	$46.02
09/07/2006	PAYMENT	SHACKELFORD, JANA OR CHECK NUM: 304	$-44.68	$0.00
07/20/2006	BILL	SHACKELFORD, JANA OR	$44.68	$44.68
09/01/2005	PAYMENT	KEVIN WATT CASH	$-41.89	$0.00
08/01/2005	BILL	SHACKELFORD, JANA OR	$41.89	$41.89
04/28/2005	PAYMENT	SHACKELFORD,J/WATT, KEVIN G CHECK NUM: 387	$-135.85	$0.00
02/14/2005	AMENDMENT	NEW BILL NOT REG 3 RYS	$45.50	$135.85
02/14/2005	AMENDMENT	NEW BILL NOT REG 3 YRS	$45.50	$90.35
02/14/2005	AMENDMENT	NEW BILL 3 YRS NOT REGIST	$44.85	$44.85