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 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU879813

Account Type

Personal Property

Location

9003 1ST ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.51
Total	$199.51
Paid	$199.51
Balance	$0.00
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

$199.51

Balance

$0.00

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	Paid	$51.07	$0.00	$51.07	$51.07	$0.00

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
10/28/2024	PAYMENT	STOCKS, JAMES A CARD	$-15.02	$0.00
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