Tax Account TUA11026

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Owners

LAWSON, DONALD J & HASTINGS, JEANNE
PO BOX 795
ELKO, NV 89803

Account Summary

Account ID	TUA11026
Account Type	Personal Property
Location	665 BULLION RD SP 33
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	$158.89
Total	$158.89
Paid	$158.89
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Paid	$40.47	$0.00	$40.47	$40.47	$0.00
3	01/06/2025	01/16/2025	Paid	$40.47	$0.00	$40.47	$40.47	$0.00
4	03/03/2025	03/13/2025	Paid	$40.47	$0.00	$40.47	$40.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.50	$0.00	$144.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$140.28	$0.00	$140.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$0.00	$84.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	HASTINGS, JEANNE CARD	$-10.05	$0.00
08/30/2024	PAYMENT	"JEANNA HASTINGS" SYS 1365252105 ORIG: ONLINE	$-148.84	$10.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.05	$158.89
08/30/2024	ADJUSTMENT	"JEANNA HASTINGS" ONLINE 1365252105 VOIDED PAYMENT: 941267. REASON: AMENDMENT TO PP 2025	$148.84	$148.84
08/19/2024	PAYMENT	"JEANNA HASTINGS" ONLINE	$-148.84	$0.00
07/10/2024	BILL	LAWSON, DONALD J & HASTINGS, JEANNE	$148.84	$148.84
08/21/2023	PAYMENT	LAWSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 234916	$-144.50	$0.00
07/12/2023	BILL	LAWSON, DONALD J &	$144.50	$144.50
08/15/2022	PAYMENT	LAWSON, DONALD J & CASH	$-0.28	$0.00
08/15/2022	PAYMENT	LAWSON, DONALD J CREDIT: D	$-140.00	$0.28
07/13/2022	BILL	LAWSON, DONALD J &	$140.28	$140.28
08/13/2021	PAYMENT	HASTINGS, JEANNE CREDIT: D	$-84.08	$0.00
07/15/2021	BILL	LAWSON, DONALD J &	$84.08	$84.08
08/11/2020	PAYMENT	LAWSON, DONALD J CASH	$-81.64	$0.00
07/13/2020	BILL	LAWSON, DONALD J &	$81.64	$81.64
08/14/2019	PAYMENT	LAWSON, DONALD J CASH	$-79.26	$0.00
07/10/2019	BILL	LAWSON, DONALD J &	$79.26	$79.26
07/25/2018	PAYMENT	HASTINGS, JEANNE CASH	$-77.24	$0.00
07/09/2018	BILL	LAWSON, DONALD J &	$77.24	$77.24
07/18/2017	PAYMENT	HASTINGS, JEANNA M CREDIT: D	$-76.40	$0.00
07/07/2017	BILL	LAWSON, DONALD J &	$76.40	$76.40
07/28/2016	PAYMENT	LAWSON, DONALD J & CASH	$-75.32	$0.00
07/08/2016	BILL	LAWSON, DONALD J &	$75.32	$75.32
08/07/2015	PAYMENT	HASTINGS, JENNA CREDIT: D	$-73.13	$0.00
07/08/2015	BILL	LAWSON, DONALD J &	$73.13	$73.13
08/06/2014	PAYMENT	HASTINGS, JEANNA CASH	$-71.02	$0.00
07/08/2014	BILL	LAWSON, DONALD J &	$71.02	$71.02
07/26/2013	PAYMENT	HASTINGS, JEANNA CHECK NUM: 1011	$-68.94	$0.00
07/16/2013	BILL	LAWSON, DONALD J &	$68.94	$68.94
08/23/2012	PAYMENT	HASTINGS, JEANNA CHECK NUM: 1003	$-66.93	$0.00
07/10/2012	BILL	LAWSON, DONALD J &	$66.93	$66.93
08/23/2011	PAYMENT	HASTINGS, JEANNA M CHECK NUM: 116	$-64.98	$0.00
07/14/2011	BILL	LAWSON, DONALD J &	$64.98	$64.98
04/26/2011	PAYMENT	HASTINGS, JEANNA M CHECK NUM: 0101	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	LAWSON, DONALD J &	$66.05	$66.05
09/23/2008	AMENDMENT	CORRECTED EXEMPTION AMOUNT	$0.00	$0.00
08/12/2008	AMENDMENT		$0.00	$0.00
07/15/2008	AMENDMENT		$0.00	$0.00
07/10/2008	AMENDMENT	APPLIED VET'S EXEMPT TO BILL	$-64.25	$0.00
07/10/2008	BILL	BROOKS, BERNARD E OR SUSAN A	$64.25	$64.25
08/18/2006	AMENDMENT	used veterans exemption	$-57.41	$0.00
07/20/2006	BILL	BROOKS, BERNARD E OR SUSAN A	$57.41	$57.41
08/16/2005	AMENDMENT	VETS EXEMPTION APPLIED 8/16/05	$-55.74	$0.00
08/01/2005	BILL	BROOKS, BERNARD E OR SUSAN A	$55.74	$55.74
08/11/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91