Tax Account TU803101

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Owners

GUITAR, STEVEN J & REBECCA
587 GENTRY PL
ELKO, NV 89801-4128

Account Summary

Account ID	TU803101
Account Type	Personal Property
Location	587 GENTRY PL
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	$39.97
Total	$39.97
Paid	$39.97
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	$39.97	$0.00	$39.97	$39.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.97	$4.00	$43.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.17	$3.92	$43.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.03	$3.80	$41.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.03	$3.80	$41.83	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GUITAR, STEVEN CASH	$-39.97	$0.00
07/10/2024	BILL	GUITAR, STEVEN J & REBECCA	$39.97	$39.97
11/13/2023	PAYMENT	"BARBARA TORVINEN" ONLINE	$-43.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$43.97
07/12/2023	BILL	GUITAR, STEVEN J & REBECCA	$39.97	$39.97
07/14/2022	PAYMENT	JENSEN, PAMELA A CHECK BANK: OP INTERNET NUM: Y8MS73YNL	$-39.97	$0.00
07/13/2022	BILL	GUITAR, STEVEN J & REBECCA	$39.97	$39.97
09/24/2021	PAYMENT	TORVINEN & TORVINEN LAWYERS CHECK NUM: 15337	$-43.09	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.92	$43.09
07/15/2021	BILL	GUITAR, STEVEN J & REBECCA	$39.17	$39.17
09/28/2020	PAYMENT	ACTAX, INC CHECK NUM: 002878	$-41.83	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.80	$41.83
07/13/2020	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
10/04/2019	PAYMENT	ACTAX, INCORPORATED CHECK NUM: 2787	$-41.83	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.80	$41.83
07/10/2019	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
10/10/2018	PAYMENT	MCMAHON, REBECCA CHECK NUM: 961	$-41.83	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.80	$41.83
07/09/2018	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
09/12/2017	PAYMENT	MCMAHON, REBECCA JOY CREDIT: D	$-41.83	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.80	$41.83
07/07/2017	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
08/24/2016	PAYMENT	MCMAHON, REBECCA JOY CREDIT: D	$-38.03	$0.00
07/08/2016	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
08/18/2015	PAYMENT	MCMAHON, REBECCA J CREDIT: D	$-38.03	$0.00
07/08/2015	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
07/29/2014	PAYMENT	GUITAR, STEVEN J & REBECCA CREDIT: D	$-38.03	$0.00
07/08/2014	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
09/06/2013	PAYMENT	GUITAR, STEVEN JOHN CREDIT: D	$-41.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.80	$41.83
07/16/2013	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
08/24/2012	PAYMENT	GUITAR, STEVEN J & REBECCA CREDIT: D	$-38.03	$0.00
07/10/2012	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
08/01/2011	PAYMENT	STEVEN GUITAR CREDIT: D BANK: WF INTERNET NUM: 011080116055670	$-38.03	$0.00
07/14/2011	BILL	GUITAR, STEVEN J & REBECCA	$38.03	$38.03
08/25/2010	PAYMENT	GUITAR, STEVEN J & REBECCA CHECK NUM: 12445	$-38.18	$0.00
07/14/2010	BILL	GUITAR, STEVEN J & REBECCA	$38.18	$38.18
08/14/2009	PAYMENT	GUITAR, STEVEN J & REBECCA CREDIT: D	$-38.18	$0.00
07/21/2009	BILL	GUITAR, STEVEN J & REBECCA	$38.18	$38.18
08/14/2008	PAYMENT	GUITAR, STEVEN J & REBECCA CHECK NUM: 12185	$-38.18	$0.00
07/10/2008	BILL	GUITAR, STEVEN J & REBECCA	$38.18	$38.18
08/22/2007	PAYMENT	GUITAR, STEVEN J & REBECCA CHECK NUM: 11974	$-38.18	$0.00
07/13/2007	BILL	GUITAR, STEVEN J & REBECCA	$38.18	$38.18
08/02/2006	PAYMENT	GUITAR, STEVEN J & REBECCA CHECK NUM: 11679	$-38.17	$0.00
07/20/2006	BILL	GUITAR, STEVEN J & REBECCA	$38.17	$38.17
08/19/2005	PAYMENT	GUITAR, STEVEN J & REBECCA CHECK NUM: 11321	$-38.14	$0.00
08/01/2005	BILL	GUITAR, STEVEN J & REBECCA	$38.14	$38.14
08/23/2004	PAYMENT	Payment on Old System	$-37.02	$0.00
07/06/2004	BILL	Billed on Old System	$37.02	$37.02