Tax Account TU879813

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Owners

GILBERT, MADISON OR STOCKS, JAMES
9003 1ST ST
ELKO, NV 89801

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU879813
Account Type	Personal Property
Location	9003 1ST ST
Balance	$15.02
Currently Due	$0.00

Account ID

TU879813

Account Type

Personal Property

Location

9003 1ST ST

Balance

$15.02

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.51
Total	$199.51
Paid	$184.49
Balance	$15.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.51

Total

$199.51

Paid

$184.49

Balance

$15.02

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
1	08/19/2024	08/29/2024	Paid	$46.34	$0.00	$46.34	$46.34	$0.00
2	10/07/2024	10/17/2024	Paid	$51.05	$0.00	$51.05	$51.05	$0.00
3	01/06/2025	01/16/2025	Paid	$51.05	$0.00	$51.05	$51.05	$0.00
4	03/03/2025	03/13/2025	Due	$51.07	$0.00	$51.07	$36.05	$15.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.81	$4.27	$175.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$158.16	$0.00	$158.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.85	$0.00	$155.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$150.43	$0.00	$150.43	$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	GILBERT MADIS SYS WF - 024082218025791 ORIG: EBOX	$-184.49	$15.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.02	$199.51
08/30/2024	ADJUSTMENT	GILBERT MADIS EBOX WF - 024082218025791 VOIDED PAYMENT: 945629. REASON: AMENDMENT TO PP 2025	$184.49	$184.49
08/22/2024	PAYMENT	GILBERT MADIS EBOX WF - 024082218025791	$-184.49	$0.00
07/10/2024	BILL	GILBERT, MADISON OR STOCKS, JAMES	$184.49	$184.49
09/29/2023	PAYMENT	STOCKS, JAMES CARD	$-175.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$175.08
07/12/2023	BILL	GILBERT, MADISON OR STOCKS,	$170.81	$170.81
11/28/2022	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 068299	$-79.08	$0.00
07/27/2022	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 094242	$-79.08	$79.08
07/13/2022	BILL	DEWITT, FRANCES	$158.16	$158.16
07/28/2021	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 041424	$-161.32	$0.00
07/15/2021	BILL	DEWITT, FRANCES	$161.32	$161.32
07/27/2020	PAYMENT	DEWITT, FRANCES LYNN CHECK NUM: ACH	$-155.85	$0.00
07/13/2020	BILL	DEWITT, FRANCES	$155.85	$155.85
07/26/2019	PAYMENT	DEWITT, FRANCES CREDIT: D BANK: OP INTERNET NUM: 047125	$-150.43	$0.00
07/10/2019	BILL	DEWITT, FRANCES	$150.43	$150.43
08/03/2018	PAYMENT	DEWITT, FRANCES CHECK BANK: OP INTERNET NUM: 129960937	$-146.30	$0.00
07/09/2018	BILL	DEWITT, FRANCES	$146.30	$146.30
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-131.63	$0.00
07/07/2017	BILL	KNAST, LEONARD OR KAY	$131.63	$131.63
07/27/2016	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 875867	$-130.81	$0.00
07/08/2016	BILL	KNAST, LEONARD OR KAY	$130.81	$130.81
07/28/2015	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 883827	$-126.71	$0.00
07/08/2015	BILL	KNAST, LEONARD OR KAY	$126.71	$126.71
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-123.28	$0.00
07/08/2014	BILL	KNAST, LEONARD OR KAY	$123.28	$123.28
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-114.36	$0.00
07/16/2013	BILL	KNAST, LEONARD OR KAY	$114.36	$114.36
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-112.72	$0.00
07/10/2012	BILL	KNAST, LEONARD OR KAY	$112.72	$112.72
07/20/2011	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 7152	$-107.77	$0.00
07/14/2011	BILL	KNAST, LEONARD OR KAY	$107.77	$107.77
08/23/2010	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 6823	$-137.54	$0.00
07/14/2010	BILL	KNAST, LEONARD OR KAY	$137.54	$137.54
07/29/2009	PAYMENT	LEONARD KNAST CHECK NUM: 5840	$-161.33	$0.00
07/21/2009	BILL	KNAST, LEONARD OR KAY	$161.33	$161.33
08/01/2008	PAYMENT	LEONARD KNAST CHECK NUM: 6353	$-194.03	$0.00
07/10/2008	BILL	KNAST, LEONARD OR KAY	$194.03	$194.03
02/22/2008	PAYMENT	DEWITT, FRANCES LYNN CHECK NUM: 2503	$-52.12	$0.00
12/27/2007	PAYMENT	FRANCES LYNN DEWITT CHECK NUM: 2283	$-52.12	$52.12
09/26/2007	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 2459	$-52.12	$104.24
08/06/2007	PAYMENT	DEWITT, FRANCES LYNN CHECK NUM: 2432	$-52.12	$156.36
07/13/2007	BILL	KNAST, LEONARD OR KAY	$208.48	$208.48
03/01/2007	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 2410	$-56.29	$0.00
12/29/2006	PAYMENT	DEWITT, FRANCES CHECK NUM: 2382	$-56.29	$56.29
10/02/2006	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 2338	$-56.29	$112.58
08/23/2006	PAYMENT	FRANCES DEWITT CHECK NUM: 2375	$-56.30	$168.87
07/20/2006	BILL	KNAST, LEONARD OR KAY	$225.17	$225.17
03/08/2006	PAYMENT	FRANCES LYNN DEWITT CHECK NUM: 2361	$-58.85	$0.00
12/27/2005	PAYMENT	FRANCES DEWITT CHECK NUM: 2149	$-58.85	$58.85
09/28/2005	PAYMENT	FRANCES DEWITT CHECK NUM: 2263	$-58.85	$117.70
09/06/2005	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 2253	$-58.88	$176.55
08/01/2005	BILL	KNAST, LEONARD OR KAY	$235.43	$235.43
03/08/2005	PAYMENT	KNAST, LEONARD OR KAY CHECK NUM: 2208	$-63.71	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-63.71	$63.71
10/05/2004	PAYMENT	Payment on Old System	$-63.71	$127.42
07/27/2004	PAYMENT	Payment on Old System	$-63.71	$191.13
07/06/2004	BILL	Billed on Old System	$254.84	$254.84