Tax Account TU868IDA

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Owners

BAIRD, GLEN AND CLAIRE ANNE
3110 BULLION RD
ELKO, NV 89801-4269

Account Summary

Account ID	TU868IDA
Account Type	Personal Property
Location	51 PINION CIR WEST WENDOVER
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	$70.18
Total	$70.18
Paid	$70.18
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.18	$0.00	$70.18	$70.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$55.30	$0.00	$55.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$55.52	$5.55	$61.07	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$53.90	$0.00	$53.90	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BAIRD, GLEN AND CLAIRE ANNE CHECK 2104	$-5.67	$0.00
08/30/2024	PAYMENT	BAIRD, GLEN AND CLAIRE ANNE SYS 2102 ORIG: CHECK	$-64.51	$5.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.67	$70.18
08/30/2024	ADJUSTMENT	BAIRD, GLEN AND CLAIRE ANNE CHECK 2102 VOIDED PAYMENT: 914680. REASON: AMENDMENT TO PP 2025	$64.51	$64.51
07/24/2024	PAYMENT	BAIRD, GLEN AND CLAIRE ANNE CHECK 2102	$-64.51	$0.00
07/10/2024	BILL	BAIRD, GLEN AND CLAIRE ANNE	$64.51	$64.51
08/08/2023	PAYMENT	GLEN BAIRD CREDIT: D BANK: WF INTERNET NUM: 023080803112296	$-59.72	$0.00
07/12/2023	BILL	BAIRD, GLEN AND CLAIRE ANNE	$59.72	$59.72
08/01/2022	PAYMENT	BAIRD, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 007984	$-55.30	$0.00
07/13/2022	BILL	BAIRD, GLEN AND CLAIRE ANNE	$55.30	$55.30
09/22/2021	PAYMENT	BAIRD, GLEN & CLAIRE ANNE CHECK NUM: 1673	$-61.07	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.55	$61.07
07/15/2021	BILL	FRAZIER, ORA L	$55.52	$55.52
08/05/2020	PAYMENT	BAIRD, GLEN & CLAIRE ANNE CHECK NUM: 2152	$-53.90	$0.00
07/13/2020	BILL	FRAZIER, ORA L	$53.90	$53.90
08/26/2019	PAYMENT	BETZER, MICHAEL CREDIT: D	$-52.33	$0.00
07/10/2019	BILL	FRAZIER, ORA L	$52.33	$52.33
09/28/2018	PAYMENT	BETZER, MICHAEL CASH	$-55.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.08	$55.89
07/09/2018	BILL	FRAZIER, ORA L	$50.81	$50.81
09/14/2017	PAYMENT	WOLF, ORA CREDIT: D BANK: OP INTERNET NUM: 028588	$-50.34	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.58	$50.34
07/07/2017	BILL	BETZER, MICHAEL & WOLF, LACEY	$45.76	$45.76
08/12/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1041	$-45.53	$0.00
07/08/2016	BILL	OASIS INTERNATIONAL MC, LLC	$45.53	$45.53
08/10/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0981	$-44.18	$0.00
07/08/2015	BILL	OASIS INTERNATIONAL MC, LLC	$44.18	$44.18
08/21/2014	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0923	$-66.33	$0.00
07/08/2014	BILL	OASIS INTERNATIONAL MC, LLC	$66.33	$66.33
09/03/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0873	$-65.27	$0.00
07/16/2013	BILL	OASIS INTERNATIONAL MC, LLC	$65.27	$65.27
09/14/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 825	$-6.43	$0.00
09/04/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0821	$-64.25	$6.43
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.43	$70.68
07/10/2012	BILL	OASIS INTERNATIONAL MC, LLC	$64.25	$64.25
08/25/2011	PAYMENT	OASIS INT'L MC, LLC CHECK NUM: 760	$-61.49	$0.00
07/14/2011	BILL	MOORE, T C/O WALTER F SCOTT	$61.49	$61.49
04/29/2011	PAYMENT	OASIS INTERNATINAL MC LLC CHECK NUM: 741	$-67.78	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.16	$67.78
07/19/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 705	$-32.91	$61.62
07/14/2010	BILL	MOORE, T C/O WALTER F SCOTT	$61.62	$94.53
07/14/2010	AMENDMENT	gAve up on fixing tcd	$-26.92	$32.91
07/14/2010	AMENDMENT	fixed As per ksr	$59.83	$59.83
07/14/2010	AMENDMENT	fixed per ksr	$-32.91	$0.00
07/13/2010	AMENDMENT	50% obsol applied to bill	$-32.91	$32.91
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.98	$65.82
07/21/2009	BILL	MOORE, T C/O WALTER F SCOTT	$59.84	$59.84
08/28/2008	PAYMENT	FRANK SCOTT CHECK NUM: 3257	$-58.11	$0.00
07/10/2008	BILL	MOORE, T C/O WALTER F SCOTT	$58.11	$58.11
08/13/2007	PAYMENT	MOORE, T C/O WALTER F SCOTT CHECK NUM: 896	$-56.43	$0.00
07/13/2007	BILL	MOORE, T C/O WALTER F SCOTT	$56.43	$56.43
08/17/2006	PAYMENT	WALTER SCOTT CHECK NUM: 814	$-54.78	$0.00
07/20/2006	BILL	MOORE, T C/O WALTER F SCOTT	$54.78	$54.78
08/30/2005	PAYMENT	MOORE, T C/O WALTER F SCOTT CHECK NUM: 748244	$-165.36	$0.00
08/01/2005	BILL	MOORE, T C/O WALTER F SCOTT	$53.18	$165.36
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.25	$112.18
01/11/2005	INTEREST	Interest for 2003-04	$4.95	$106.93
07/06/2004	BILL	Billed on Old System	$52.50	$101.98
07/23/2003	BILL	Billed on Old System	$49.48	$49.48