Tax Account TUD20378

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Owners

CARTER, DAN
4523 ZUNI AVE
ELKO, NV 89801-5164

Account Summary

Account ID	TUD20378
Account Type	Personal Property
Location	4559 ZUNI AVE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.49
Total	$24.49
Paid	$24.49
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.49	$0.00	$0.00	$24.49	$24.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.49	$2.45	$0.00	$26.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$33.49	$0.00	$0.00	$33.49	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.49	$3.35	$0.00	$36.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.82	$3.28	$0.00	$36.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.86	$3.19	$0.00	$35.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.86	$3.19	$0.00	$35.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	ADKINS, GINIECE & GEORGE CHECK 1016	$-24.49	$0.00
07/11/2025	BILL	CARTER, DAN	$24.49	$24.49
03/04/2025	PAYMENT	"GINIECE ADKINS" ONLINE	$-26.94	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.45	$26.94
07/10/2024	BILL	CARTER, DAN	$24.49	$24.49
08/30/2023	PAYMENT	CARTER, DANIEL CREDIT: D	$-33.49	$0.00
07/12/2023	BILL	CARTER, DAN	$33.49	$33.49
09/19/2022	PAYMENT	CARTER, DANIEL CREDIT: D	$-36.84	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$36.84
07/13/2022	BILL	CARTER, DAN	$33.49	$33.49
09/08/2021	PAYMENT	CARTER, DANIEL CREDIT: D	$-36.10	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.28	$36.10
07/15/2021	BILL	CARTER, DAN	$32.82	$32.82
06/01/2021	PAYMENT	CARTER, DAN CREDIT: D	$-35.05	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.19	$35.05
07/13/2020	BILL	CARTER, DAN	$31.86	$31.86
10/02/2019	PAYMENT	CARTER, DAN CREDIT: D	$-35.05	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.19	$35.05
07/10/2019	BILL	CARTER, DAN	$31.86	$31.86
09/06/2018	PAYMENT	CARTER, DAN CREDIT: D	$-35.05	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.19	$35.05
07/09/2018	BILL	CARTER, DAN	$31.86	$31.86
08/10/2017	PAYMENT	CARTER, DANIEL CREDIT: D	$-31.86	$0.00
08/10/2017	ADJUSTMENT	Will enter in another batch	$31.86	$31.86
08/10/2017	VOID	CARTER, DAN CREDIT: D	$-31.86	$0.00
07/07/2017	BILL	CARTER, DAN	$31.86	$31.86
09/08/2016	PAYMENT	CARTER, DAN CREDIT: D	$-35.05	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$35.05
07/08/2016	BILL	CARTER, DAN	$31.86	$31.86
08/04/2015	PAYMENT	JOHN CARTER CREDIT: D BANK: WF INTERNET NUM: 015080423098954	$-31.86	$0.00
07/08/2015	BILL	CARTER, DAN	$31.86	$31.86
08/22/2014	PAYMENT	CARTER, DANIEL CREDIT: D	$-31.86	$0.00
07/08/2014	BILL	CARTER, DAN	$31.86	$31.86
11/14/2013	PAYMENT	CARTER, DANIEL CREDIT: D NUM: OPVISA 774038	$-217.05	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$217.05
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.19	$35.05
07/16/2013	BILL	CARTER, DAN	$31.86	$31.86
07/16/2012	PAYMENT	CARTER, DAN CREDIT: D	$-31.86	$0.00
07/10/2012	BILL	CARTER, DAN	$31.86	$31.86
07/22/2011	PAYMENT	CARTER, DANIEL CREDIT: D	$-31.86	$0.00
07/14/2011	BILL	CARTER, DAN	$31.86	$31.86
09/01/2010	PAYMENT	CARTER, DANIEL CREDIT: D	$-31.99	$0.00
07/14/2010	BILL	CARTER, DAN	$31.99	$31.99
08/21/2009	PAYMENT	CARTER, DANIEL CREDIT: D	$-31.99	$0.00
07/21/2009	BILL	CARTER, DAN	$31.99	$31.99
07/18/2008	PAYMENT	CARTER, DAN CREDIT: D	$-31.99	$0.00
07/10/2008	BILL	CARTER, DAN	$31.99	$31.99
08/07/2007	PAYMENT	CARTER, DAN CHECK NUM: 462	$-31.99	$0.00
07/13/2007	BILL	CARTER, DAN	$31.99	$31.99
07/25/2006	PAYMENT	CARTER, DAN CHECK NUM: 432	$-31.99	$0.00
07/20/2006	BILL	CARTER, DAN	$31.99	$31.99
08/10/2005	PAYMENT	DAN CARTER CASH	$-31.96	$0.00
08/02/2005	PAYMENT	SEBASTIAN BUTIERREZ CHECK NUM: 901	$-34.38	$31.96
08/01/2005	BILL	RODRIGUEZ, N OR E L SOLD TO	$31.96	$66.34
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.13	$34.38
07/06/2004	BILL	Billed on Old System	$31.25	$31.25