Tax Account TUC4100F

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Owners

WILSON, STEVEN E & NANCY
5361 GUNPOWDER DR
ELKO, NV 89801-5202

Account Summary

Account ID	TUC4100F
Account Type	Personal Property
Location	5361 GUNPOWDER DR ELKO
Balance	$15.52
Currently Due	$15.52

$15.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.11
Total	$15.52
Paid	$0.00
Balance	$15.52
Due	$15.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.11	$1.41	$14.11	$0.00	$15.52	Pay $15.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.11	$1.41	$15.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.04	$1.50	$16.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.87	$1.49	$16.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.41	$15.52
07/10/2024	BILL	WILSON, STEVEN E & NANCY	$14.11	$14.11
08/22/2023	PAYMENT	WILSON, STEVEN E CREDIT: D	$-14.11	$0.00
07/12/2023	BILL	WILSON, STEVEN E & NANCY	$14.11	$14.11
09/21/2022	PAYMENT	WILSON, STEVEN E CREDIT: D	$-15.52	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.41	$15.52
07/13/2022	BILL	WILSON, STEVEN E & NANCY	$14.11	$14.11
10/04/2021	PAYMENT	WILSON, STEVEN E & NANCY CREDIT: D	$-16.54	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.50	$16.54
07/15/2021	BILL	WILSON, STEVEN E & NANCY	$15.04	$15.04
03/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1435	$-14.87	$0.00
03/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1435	$14.87	$14.87
10/09/2020	AMENDMENT	Canceling Penalty	$-1.49	$0.00
10/09/2020	VOID	WILSON, NANCY L & STEVEN E CHECK NUM: 1435	$-14.87	$1.49
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.49	$16.36
07/13/2020	BILL	WILSON, STEVEN E & NANCY	$14.87	$14.87
10/09/2019	PAYMENT	WILSON, STEVEN E CREDIT: D	$-16.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.49	$16.36
07/10/2019	BILL	WILSON, STEVEN E & NANCY	$14.87	$14.87
09/19/2018	PAYMENT	WILSON, STEVEN E CREDIT: D	$-16.30	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.48	$16.30
07/09/2018	BILL	WILSON, STEVEN E & NANCY	$14.82	$14.82
09/20/2017	PAYMENT	WILSON, STEVEN E CREDIT: D	$-14.85	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.35	$14.85
07/07/2017	BILL	WILSON, STEVEN E & NANCY	$13.50	$13.50
09/21/2016	PAYMENT	WILSON, STEVEN E CASH	$-14.85	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.35	$14.85
07/08/2016	BILL	WILSON, STEVEN E & NANCY	$13.50	$13.50
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00