Tax Account TU884939

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Owners

BETTY ANN PAWELEK AND MILTON J. PAWELEK, TRUSTEES OF THE PAWELEK FAMILY TRUST AGREEMENT, DATED JANUARY 20, 1992
2269 OIL WELL RD
ELKO, NV 89801-2506

Account Summary

Account ID	TU884939
Account Type	Personal Property
Location	179 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU884939

Account Type

Personal Property

Location

179 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.58
Total	$32.58
Paid	$32.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.58

Total

$32.58

Paid

$32.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.58	$0.00	$32.58	$32.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.09	$0.01	$32.10	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$32.09	$0.00	$32.09	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PAWELEK, MILTON J OR BETTY ANN CHECK 8725	$-32.58	$0.00
07/10/2024	BILL	BETTY ANN PAWELEK AND MILTON J. PAWELEK, TRUSTEES OF THE PAWELEK FAMILY TRUST AGREEMENT, DATED JANUARY 20, 1992	$32.58	$32.58
03/04/2024	PAYMENT	ECT CHECK	$-0.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.01	$0.10
08/10/2023	PAYMENT	PAWELEK, FABIAN A & BETTY A CHECK NUM: 8581	$-32.00	$0.09
07/12/2023	BILL	PAWELEK, FABIAN A & BETTY A	$32.09	$32.09
08/12/2022	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8304	$-32.09	$0.00
07/13/2022	BILL	PAWELEK, FABIAN A & BETTY A	$32.09	$32.09
08/10/2021	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8029	$-34.93	$0.00
07/15/2021	BILL	PAWELEK, FABIAN A & BETTY A	$34.93	$34.93
08/05/2020	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7792	$-34.52	$0.00
07/13/2020	BILL	PAWELEK, FABIAN A & BETTY A	$34.52	$34.52
08/22/2019	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7554	$-34.52	$0.00
07/10/2019	BILL	PAWELEK, FABIAN A & BETTY A	$34.52	$34.52
07/27/2018	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7198	$-34.40	$0.00
07/09/2018	BILL	PAWELEK, FABIAN A & BETTY A	$34.40	$34.40
07/21/2017	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6853	$-31.28	$0.00
07/07/2017	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
07/27/2016	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6549	$-31.28	$0.00
07/08/2016	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
07/29/2015	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6242	$-31.28	$0.00
07/08/2015	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
08/04/2014	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 5897	$-31.28	$0.00
07/08/2014	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
08/05/2013	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 5593	$-31.28	$0.00
07/16/2013	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
08/01/2012	PAYMENT	PAWELEK, FABIAN & BETTY ANN CHECK NUM: 5304	$-31.28	$0.00
07/10/2012	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
04/10/2012	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 5207	$-3.13	$0.00
09/13/2011	PAYMENT	PAWELEK, BETTY ANN CHECK NUM: 5038	$-31.28	$3.13
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.13	$34.41
07/14/2011	BILL	PAWELEK, FABIAN A & BETTY A	$31.28	$31.28
09/22/2004	PAYMENT	Payment on Old System	$-34.54	$0.00
09/22/2004	PENALTY	Penalty on Old System	$3.14	$34.54
07/06/2004	BILL	Billed on Old System	$31.40	$31.40