Tax Account TUAKS564

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Owners

MCDANIEL, GAIL R
181 W BULLION RD UNIT 5
ELKO, NV 89801

Account Summary

Account ID	TUAKS564
Account Type	Personal Property
Location	6039 LARAMIE ST
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	$25.30
Total	$25.30
Paid	$25.30
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	$25.30	$0.00	$25.30	$25.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.67	$2.67	$29.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.67	$2.67	$29.34	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$26.58	$2.66	$29.24	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JONES, CLIFFORD Z & JEAN L CHECK 116	$-25.30	$0.00
07/10/2024	BILL	MCDANIEL, GAIL R	$25.30	$25.30
08/18/2023	PAYMENT	MCDANIEL, GAIL R CASH	$-25.30	$0.00
07/12/2023	BILL	MCDANIEL, GAIL R	$25.30	$25.30
08/01/2022	PAYMENT	JONES, CLIFFORD CASH	$-25.30	$0.00
07/13/2022	BILL	MCDANIEL, GAIL R	$25.30	$25.30
08/25/2021	PAYMENT	MCDANIEL, GAIL R CREDIT: D	$-26.98	$0.00
07/15/2021	BILL	MCDANIEL, GAIL R	$26.98	$26.98
06/07/2021	PAYMENT	MCDANIEL, GAIL CREDIT: D	$-87.92	$0.00
06/07/2021	AMENDMENT	BCKBL 2018-19, 19-20 & 20-21	$29.34	$87.92
06/07/2021	AMENDMENT	BCKBL 2018-19,19-20 & 20-21	$29.24	$58.58
06/07/2021	AMENDMENT	BACKBILL 18-19,19-20,20-21	$29.34	$29.34
08/07/2015	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1167	$-24.21	$0.00
07/08/2015	BILL	HERNANDEZ, EUSEBIO	$24.21	$24.21
08/13/2014	PAYMENT	MCDANIEL, GAIL CHECK NUM: 897	$-24.21	$0.00
07/08/2014	BILL	HERNANDEZ, EUSEBIO	$24.21	$24.21
08/09/2013	PAYMENT	MCDANIEL, GAIL CHECK NUM: 442	$-24.21	$0.00
07/16/2013	BILL	HERNANDEZ, EUSEBIO	$24.21	$24.21
08/17/2012	PAYMENT	HERNANDEZ, ADELINA CASH	$-24.21	$0.00
07/10/2012	BILL	HERNANDEZ, EUSEBIO	$24.21	$24.21
08/05/2011	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-24.21	$0.00
07/14/2011	BILL	HERNANDEZ, EUSEBIO	$24.21	$24.21
08/10/2010	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-24.35	$0.00
07/14/2010	BILL	HERNANDEZ, EUSEBIO	$24.35	$24.35
08/06/2009	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-24.35	$0.00
07/21/2009	BILL	HERNANDEZ, EUSEBIO	$24.35	$24.35
10/30/2008	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-26.79	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.44	$26.79
07/10/2008	BILL	HERNANDEZ, EUSEBIO	$24.35	$24.35
08/02/2007	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-24.35	$0.00
07/13/2007	BILL	HERNANDEZ, EUSEBIO	$24.35	$24.35
08/23/2006	PAYMENT	JEPSON, BARBARA CHECK NUM: 2741	$-24.34	$0.00
07/20/2006	BILL	JEPSON, BARBARA	$24.34	$24.34
09/13/2005	PAYMENT	JEPSON, BARBARA CHECK NUM: 2127	$-24.31	$0.00
08/01/2005	BILL	JEPSON, BARBARA	$24.31	$24.31
07/22/2004	PAYMENT	Payment on Old System	$-24.48	$0.00
07/06/2004	BILL	Billed on Old System	$24.48	$24.48