Tax Account TUD31550

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Owners

FOSTER, DELIA KAYLINE
2371 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TUD31550
Account Type	Personal Property
Location	2371 WILDWOOD WAY ELKO
Balance	$175.63
Currently Due	$44.90

$44.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $175.63 (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	$171.55
Total	$175.63
Paid	$0.00
Balance	$175.63
Due	$44.90
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.82	$4.08	$40.82	$0.00	$44.90	Pay $44.90 Now
2	10/07/2024	10/17/2024	Due	$43.57	$0.00	$43.57	$0.00	$88.47	Pay $88.47 Now
3	01/06/2025	01/16/2025	Due	$43.57	$0.00	$43.57	$0.00	$132.04	Pay $132.04 Now
4	03/03/2025	03/13/2025	Due	$43.59	$0.00	$43.59	$0.00	$175.63	Pay $175.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.77	$11.22	$160.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$138.66	$0.00	$138.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$128.41	$0.00	$128.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$124.67	$0.01	$124.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$121.04	$0.00	$121.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.80	$175.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.08	$165.83
07/10/2024	BILL	FOSTER, DELIA KAYLINE	$161.75	$161.75
03/06/2024	PAYMENT	SCHEETZ, KARL B & PEPPERS, RACHELLE V CHECK 152	$-160.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$160.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$157.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$153.51
07/12/2023	BILL	FOSTER, DELIA KAYLINE	$149.77	$149.77
08/16/2022	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D BANK: OP INTERNET NUM: 453470	$-138.66	$0.00
07/13/2022	BILL	WESOLOWSKI, BELINDA OR BRIAN	$138.66	$138.66
08/13/2021	PAYMENT	WESOLOWSKI, BELINDA MAY CREDIT: D BANK: OP INTERNET NUM: 735422	$-128.41	$0.00
07/15/2021	BILL	WESOLOWSKI, BELINDA OR BRIAN	$128.41	$128.41
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-31.17	$0.00
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-31.17	$31.17
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$31.17	$62.34
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$31.17	$31.17
11/23/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
11/23/2020	PAYMENT	WESOLOWSKI, BELINDA CHECK NUM: ACH	$-62.34	$-0.01
09/28/2020	VOID	WESOLOWSKI, BELINDA M CHECK NUM: ACH	$-31.17	$62.33
08/11/2020	VOID	WESOLOWSKI, BELINDA CHECK NUM: ACH	$-31.17	$93.50
07/13/2020	BILL	WESOLOWSKI, BELINDA OR BRIAN	$124.67	$124.67
12/05/2019	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D NUM: VELOCITY	$-60.52	$0.00
10/08/2019	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: 817040	$-30.26	$60.52
08/05/2019	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: 660097	$-30.26	$90.78
07/10/2019	BILL	WESOLOWSKI, BELINDA OR BRIAN	$121.04	$121.04
07/24/2018	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: 149482	$-117.67	$0.00
07/09/2018	BILL	WESOLOWSKI, BELINDA OR BRIAN	$117.67	$117.67
10/03/2017	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D	$-119.22	$0.00
10/03/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$119.22	$119.22
10/03/2017	VOID	WESOLOSKI, BELINDA M CREDIT: D	$-119.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.91	$119.22
07/07/2017	BILL	WESOLOWSKI, BELINDA OR BRIAN	$116.31	$116.31
08/03/2016	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D	$-114.35	$0.00
07/08/2016	BILL	WESOLOWSKI, BELINDA OR BRIAN	$114.35	$114.35
08/12/2015	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D	$-111.01	$0.00
07/08/2015	BILL	WESOLOWSKI, ADAM	$111.01	$111.01
10/17/2014	PAYMENT	BENEVIDEZ, BRENDA CASH	$-110.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.70	$110.48
07/08/2014	BILL	WESOLOWSKI, ADAM	$107.78	$107.78
07/26/2013	PAYMENT	BILLINGTON JR, CLAYTON C CREDIT: D BANK: OP INTERNET NUM: 734448	$-104.63	$0.00
07/16/2013	BILL	COLEMAN, KAREN M OR JOHN F	$104.63	$104.63
07/16/2012	PAYMENT	COLEMAN, KAREN CHECK BANK: OP INTERNET NUM: 100403010	$-101.58	$0.00
07/10/2012	BILL	COLEMAN, KAREN M OR JOHN F	$101.58	$101.58
08/02/2011	PAYMENT	KAREN COLEMAN CREDIT: D BANK: OP INTERNET NUM: 6863480	$-98.62	$0.00
07/14/2011	BILL	COLEMAN, KAREN M OR JOHN F	$98.62	$98.62
08/12/2010	PAYMENT	COLEMAN, KAREN CREDIT: D BANK: WF INTERNET NUM: 203105944	$-100.39	$0.00
07/14/2010	BILL	COLEMAN, KAREN M OR JOHN F	$100.39	$100.39
08/14/2009	PAYMENT	COLEMAN, KAREN M OR JOHN F CREDIT: D BANK: INTERNET PMT	$-98.33	$0.00
07/21/2009	BILL	COLEMAN, KAREN M OR JOHN F	$98.33	$98.33
08/27/2008	PAYMENT	COLEMAN, KAREN M OR JOHN F CREDIT: D	$-101.05	$0.00
07/10/2008	BILL	COLEMAN, KAREN M OR JOHN F	$101.05	$101.05
08/10/2007	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1309	$-118.64	$0.00
07/13/2007	BILL	COLEMAN, KAREN M OR JOHN F	$118.64	$118.64
08/28/2006	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1244	$-136.19	$0.00
07/20/2006	BILL	COLEMAN, KAREN M OR JOHN F	$136.19	$136.19
03/09/2006	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1188	$-37.29	$0.00
01/03/2006	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1159	$-37.31	$37.29
10/03/2005	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1278	$-37.30	$74.60
08/04/2005	PAYMENT	COLEMAN, KAREN M OR JOHN F CHECK NUM: 1262	$-37.31	$111.90
08/01/2005	BILL	COLEMAN, KAREN M OR JOHN F	$149.21	$149.21
08/12/2004	PAYMENT	Payment on Old System	$-163.04	$0.00
07/06/2004	BILL	Billed on Old System	$163.04	$163.04