Tax Account TU9S0538

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Owners

MARION, DON
PO BOX 1784
ELKO, NV 89803-1784

Account Summary

Account ID	TU9S0538
Account Type	Personal Property
Location	688 CASTLE ROCK DR ELKO
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	$23.86
Total	$23.86
Paid	$23.86
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	$23.86	$0.00	$23.86	$23.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.86	$0.00	$23.86	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.86	$0.00	$23.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DON MARION EBOX WF - 024091703095193	$-23.86	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.39	$23.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.39	$26.25
07/10/2024	BILL	AVILA-LUNA, GERARDO (JTWROS)	$23.86	$23.86
08/23/2023	PAYMENT	AVILA-LUNA, GERARDO (JTWROS) CREDIT: D	$-23.86	$0.00
07/12/2023	BILL	AVILA-LUNA, GERARDO (JTWROS)	$23.86	$23.86
08/18/2022	PAYMENT	BALDERAS, ELIZANDRA CREDIT: D	$-23.86	$0.00
07/13/2022	BILL	AVILA-LUNA, GERARDO (JTWROS)	$23.86	$23.86
08/16/2021	PAYMENT	SIXTOS, ELIZANDRA CREDIT: D BANK: OP INTERNET NUM: 036512	$-23.38	$0.00
07/15/2021	BILL	AVILA-LUNA, GERARDO (JTWROS)	$23.38	$23.38
07/27/2020	PAYMENT	BETTE WOODRUFF CHECK NUM: 020072703093170	$-22.70	$0.00
07/13/2020	BILL	LEYVA-GUZMAN, LUIS E &	$22.70	$22.70
07/23/2019	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 019072303096477	$-22.70	$0.00
07/10/2019	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/24/2018	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 018072403067435	$-22.70	$0.00
07/09/2018	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/18/2017	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 017071803074548	$-22.70	$0.00
07/07/2017	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/14/2016	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 016071403046452	$-22.70	$0.00
07/08/2016	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/16/2015	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 015071603055173	$-22.70	$0.00
07/08/2015	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/29/2014	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 014072903069216	$-22.70	$0.00
07/08/2014	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/26/2013	PAYMENT	BETTE WOODRUFF CREDIT: D BANK: WF INTERNET NUM: 013072603067505	$-22.70	$0.00
07/16/2013	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/19/2012	PAYMENT	WOODRUFF, BETTE L CHECK NUM: 1002	$-22.70	$0.00
07/10/2012	BILL	WOODRUFF, BETTE L	$22.70	$22.70
07/20/2011	PAYMENT	WOODRUFF BETTE CREDIT: D BANK: WF INTERNET NUM: 011072009016428	$-22.70	$0.00
07/14/2011	BILL	WOODRUFF, BETTE L	$22.70	$22.70
04/04/2011	PAYMENT	WOODRUFF, BETTE CHECK NUM: WF INTERNET	$-25.08	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.28	$25.08
07/14/2010	BILL	WOODRUFF, BETTE L	$22.80	$22.80
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1154	$-22.80	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.28	$22.80
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1154	$22.80	$25.08
11/09/2009	VOID	WOODRUFF, BETTE L CHECK NUM: 1154	$-22.80	$2.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.28	$25.08
07/21/2009	BILL	WOODRUFF, BETTE L	$22.80	$22.80
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.28	$0.00
09/16/2008	PAYMENT	WOODRUFF, BETTE L CHECK NUM: 1106	$-22.80	$2.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.28	$25.08
07/10/2008	BILL	WOODRUFF, BETTE L	$22.80	$22.80
02/13/2008	PAYMENT	WOODRUFF, TODD CASH	$-50.15	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.28	$50.15
07/13/2007	BILL	WOODRUFF, BETTE L	$22.80	$47.87
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.28	$25.07
07/20/2006	BILL	WOODRUFF, BETTE L	$22.79	$22.79
12/21/2005	PAYMENT	WOODRUFF, BETTE L CHECK NUM: 519	$-49.34	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.28	$49.34
08/01/2005	BILL	WOODRUFF, BETTE L	$22.77	$47.06
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.21	$24.29
07/06/2004	BILL	Billed on Old System	$22.08	$22.08