Tax Account TUSW9493

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Owners

CLOWARD, ROBERT L
2660 TOM SAWYER DR APT A
RENO, NV 89512-2745

Account Summary

Account ID	TUSW9493
Account Type	Personal Property
Location	325 BULLION RD ELKO
Balance	$230.65
Currently Due	$58.74

$58.74 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $230.65 (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	$225.31
Total	$230.65
Paid	$0.00
Balance	$230.65
Due	$58.74
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	$53.40	$5.34	$53.40	$0.00	$58.74	Pay $58.74 Now
2	10/07/2024	10/17/2024	Due	$57.30	$0.00	$57.30	$0.00	$116.04	Pay $116.04 Now
3	01/06/2025	01/16/2025	Due	$57.30	$0.00	$57.30	$0.00	$173.34	Pay $173.34 Now
4	03/03/2025	03/13/2025	Due	$57.31	$0.00	$57.31	$0.00	$230.65	Pay $230.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.93	$0.00	$196.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$182.34	$0.00	$182.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$170.66	$8.54	$179.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$161.63	$0.00	$161.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$156.01	$0.00	$156.01	$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	$12.61	$230.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$218.04
07/10/2024	BILL	CLOWARD, ROBERT L	$212.70	$212.70
03/05/2024	PAYMENT	CINDY ANN FUGAT EBOX WF - 024030503136590	$-49.23	$0.00
01/03/2024	PAYMENT	CINDY ANN FUGAT EBOX WF - 024010303154738	$-49.23	$49.23
10/11/2023	PAYMENT	CINDY ANN FUGAT EBOX WF - 023101103128776	$-49.23	$98.46
08/15/2023	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 023081503119376	$-49.24	$147.69
07/12/2023	BILL	CLOWARD, ROBERT L	$196.93	$196.93
03/03/2023	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 023030303140389	$-45.58	$0.00
01/04/2023	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 023010403190740	$-45.58	$45.58
10/05/2022	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 022100503106283	$-45.58	$91.16
08/02/2022	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 022080203156749	$-45.60	$136.74
07/13/2022	BILL	CLOWARD, ROBERT L	$182.34	$182.34
03/03/2022	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 022030303098806	$-42.66	$0.00
01/04/2022	PAYMENT	FUGATE, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 404190	$-42.59	$42.66
10/21/2021	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 021102103075595	$-51.29	$85.25
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.27	$136.54
10/05/2021	PAYMENT	CINDY ANN FUGAT CREDIT: D BANK: WF INTERNET NUM: 021100503180254	$-42.66	$132.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.27	$174.93
07/15/2021	BILL	CLOWARD, ROBERT L	$170.66	$170.66
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/05/2021	PAYMENT	FUGAT, CINDY ANN CHECK NUM: 021030503180136	$-40.40	$0.01
01/05/2021	PAYMENT	FUGAT, CINDY ANN CHECK NUM: 021010503282502	$-40.40	$40.41
10/06/2020	PAYMENT	FUGAT, CINDY ANN CHECK NUM: 020100603201348	$-40.40	$80.81
08/05/2020	PAYMENT	FUGAT, CINDY ANN CHECK NUM: 020080503133540	$-40.42	$121.21
07/13/2020	BILL	CLOWARD, ROBERT L	$161.63	$161.63
03/04/2020	PAYMENT	CINDY ANN FUGAT CHECK NUM: ACH	$-39.00	$0.00
01/06/2020	PAYMENT	FUGATE, CINDY CHECK NUM: VELOCITY PYMT	$-39.00	$39.00
10/02/2019	PAYMENT	CINDY FUGATE CREDIT: D BANK: WF INTERNET NUM: 019100203148042	$-39.00	$78.00
08/02/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$117.00
08/02/2019	PAYMENT	FUGATE, CINDY CHECK NUM: EBOX PYMT	$-39.00	$117.01
07/10/2019	BILL	CLOWARD, ROBERT L	$156.01	$156.01
10/12/2018	PAYMENT	CLOWARD, ROBERT L CREDIT: D	$-159.20	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.79	$159.20
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.79	$155.41
07/09/2018	BILL	CLOWARD, ROBERT L	$151.62	$151.62
05/16/2018	PAYMENT	CLOWARD, ROBERT L CREDIT: D	$-165.16	$0.00
05/16/2018	AMENDMENT	REMV $200 PUB FEE PER KAT	$-200.00	$165.16
05/16/2018	ADJUSTMENT	Backing out, Kat removing $200	$365.16	$365.16
05/16/2018	VOID	CLOWARD, ROBERT L CREDIT: D	$-365.16	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$365.16
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.75	$165.16
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.75	$161.41
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.75	$157.66
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.75	$153.91
07/07/2017	BILL	CLOWARD, ROBERT L	$150.16	$150.16
08/22/2016	PAYMENT	CLOWARD, ROBERT L CASH	$-149.43	$0.00
07/08/2016	BILL	CLOWARD, ROBERT L	$149.43	$149.43
09/11/2015	PAYMENT	CLOWARD, ROBERT L CASH	$-148.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.63	$148.70
07/08/2015	BILL	CLOWARD, ROBERT L	$145.07	$145.07
08/25/2014	PAYMENT	CLOWARD, ROBERT L CASH	$-142.88	$0.00
07/08/2014	BILL	CLOWARD, ROBERT L	$142.88	$142.88
12/04/2013	PAYMENT	CLOWARD, ROBERT L CASH	$-149.26	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.55	$149.26
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.56	$145.71
07/16/2013	BILL	CLOWARD, ROBERT L	$142.15	$142.15
04/15/2013	PAYMENT	CLOWARD, ROBERT L CASH	$-47.80	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.50	$47.80
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.85	$44.30
10/10/2012	PAYMENT	CLOWARD, ROBERT L CASH	$-100.00	$43.45
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.50	$143.45
07/10/2012	BILL	CLOWARD, ROBERT L	$139.95	$139.95
08/05/2011	PAYMENT	CLOWARD, ROBERT L CASH	$-134.14	$0.00
07/14/2011	BILL	CLOWARD, ROBERT L	$134.14	$134.14