Tax Account TU854170

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Owners

CANAS, MARGARET LUCILLE
626 GENTRY PL
ELKO, NV 89801

Account Summary

Account ID	TU854170
Account Type	Personal Property
Location	626 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	$27.27
Total	$30.00
Paid	$30.00
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	$27.27	$2.73	$27.27	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.27	$2.73	$30.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.72	$2.67	$29.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.94	$2.59	$28.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.94	$2.59	$28.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MARGARET CANAS ONLINE	$-30.00	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.73	$30.00
07/10/2024	BILL	CANAS, MARGARET LUCILLE	$27.27	$27.27
08/29/2023	PAYMENT	CANAS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 051390	$-27.27	$0.00
07/12/2023	BILL	CANAS, MARGARET LUCILLE	$27.27	$27.27
09/01/2022	PAYMENT	CANAS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 034753	$-30.00	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.73	$30.00
07/13/2022	BILL	CANAS, MARGARET LUCILLE	$27.27	$27.27
09/20/2021	PAYMENT	CANAS L, MARGARET L CREDIT: D BANK: OP INTERNET NUM: H15156	$-29.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.67	$29.39
07/15/2021	BILL	CANAS, MARGARET LUCILLE	$26.72	$26.72
12/31/2020	PAYMENT	CANAS, MARGARET CHECK NUM: ACH	$-28.53	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.59	$28.53
07/13/2020	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
09/26/2019	PAYMENT	CANAS, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 023808	$-28.53	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.59	$28.53
07/10/2019	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/27/2018	PAYMENT	CANAS, MARGARET LUCILLE CHECK NUM: 8132	$-25.94	$0.00
07/09/2018	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
09/05/2017	PAYMENT	CANAS, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 301086	$-25.94	$0.00
07/07/2017	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
09/09/2016	PAYMENT	CANAS, MARGARET LUCILLE CREDIT: D BANK: OP INTERNET NUM: 000821	$-28.53	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$28.53
07/08/2016	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/14/2015	PAYMENT	ADAMS, JACOB CASH	$-14.47	$0.00
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-11.47	$14.47
07/08/2015	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/15/2014	PAYMENT	ROBBINS, ANGELA CASH	$-25.94	$0.00
07/08/2014	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
10/07/2013	PAYMENT	CANAS, MARGARET LUCILLE CHECK NUM: MO	$-28.53	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$28.53
07/16/2013	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/24/2012	PAYMENT	CANAS, JACOB CASH	$-25.94	$0.00
07/10/2012	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/23/2011	PAYMENT	CANAS, MAGGIE CHECK NUM: MO	$-26.00	$0.00
08/23/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$26.00
07/14/2011	BILL	CANAS, MARGARET LUCILLE	$25.94	$25.94
08/30/2010	PAYMENT	CANAS, MARGARET CREDIT: D	$-26.05	$0.00
07/14/2010	BILL	CANAS, MARGARET LUCILLE	$26.05	$26.05
08/14/2009	PAYMENT	CANAS, MARGARET LUCILLE CREDIT: D	$-26.05	$0.00
07/21/2009	BILL	CANAS, MARGARET LUCILLE	$26.05	$26.05
08/18/2008	PAYMENT	CANAS, MARGARET LUCILLE CASH	$-26.05	$0.00
07/10/2008	BILL	CANAS, MARGARET LUCILLE	$26.05	$26.05
08/23/2007	PAYMENT	CANAS, MARGARET LUCILLE CASH	$-26.05	$0.00
07/13/2007	BILL	CANAS, MARGARET LUCILLE	$26.05	$26.05
09/14/2006	PAYMENT	CANAS, MARGARET LUCILLE CHECK NUM: 279	$-26.04	$0.00
07/20/2006	BILL	CANAS, MARGARET LUCILLE	$26.04	$26.04
08/15/2005	PAYMENT	CANAS, MARGARET LUCILLE CASH	$-26.02	$0.00
08/01/2005	BILL	CANAS, MARGARET LUCILLE	$26.02	$26.02
09/10/2004	PAYMENT	Payment on Old System	$-25.48	$0.00
07/06/2004	BILL	Billed on Old System	$25.48	$25.48