Tax Account TUW19277

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Owners

DOYLE, BRYAN OR BRITTNI
2360 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TUW19277
Account Type	Personal Property
Location	2360 WILDWOOD WAY
Balance	$113.56
Currently Due	$28.84

$28.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $113.56 (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	$110.94
Total	$113.56
Paid	$0.00
Balance	$113.56
Due	$28.84
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	$26.22	$2.62	$26.22	$0.00	$28.84	Pay $28.84 Now
2	10/07/2024	10/17/2024	Due	$28.24	$0.00	$28.24	$0.00	$57.08	Pay $57.08 Now
3	01/06/2025	01/16/2025	Due	$28.24	$0.00	$28.24	$0.00	$85.32	Pay $85.32 Now
4	03/03/2025	03/13/2025	Due	$28.24	$0.00	$28.24	$0.00	$113.56	Pay $113.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.69	$7.56	$108.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$97.75	$9.78	$107.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$94.90	$9.49	$104.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$92.14	$0.00	$92.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$89.46	$0.00	$89.46	$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	$7.23	$113.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.62	$106.33
07/10/2024	BILL	DOYLE, BRYAN OR BRITTNI	$103.71	$103.71
02/27/2024	PAYMENT	BRITTNI DOYLE ONLINE	$-52.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$52.86
10/16/2023	PAYMENT	DOYLE, BRITTNI CASH	$-55.39	$50.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$105.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$103.21
07/12/2023	BILL	DOYLE, BRYAN OR BRITTNI	$100.69	$100.69
09/26/2022	PAYMENT	DOYLE, BRITTNI CREDIT: D BANK: OP INTERNET NUM: 024318	$-107.53	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.78	$107.53
07/13/2022	BILL	DOYLE, BRYAN OR BRITTNI	$97.75	$97.75
09/07/2021	PAYMENT	DOYLE, BRITTNI N CREDIT: D BANK: OP INTERNET NUM: 022460	$-104.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.49	$104.39
07/15/2021	BILL	DOYLE, BRYAN OR BRITTNI	$94.90	$94.90
08/14/2020	PAYMENT	DOYLE, BRYAN CHECK NUM: ACH	$-92.14	$0.00
07/13/2020	BILL	DOYLE, BRYAN OR BRITTNI	$92.14	$92.14
07/24/2019	PAYMENT	DOYLE, BRYAN T CREDIT: D	$-89.46	$0.00
07/10/2019	BILL	JACOBO, GUADALUPE	$89.46	$89.46
08/16/2018	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-86.95	$0.00
07/09/2018	BILL	JACOBO, GUADALUPE	$86.95	$86.95
09/18/2017	PAYMENT	JACOBO, GUADALUPE CREDIT: D NUM: OPVISA 010165	$-94.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.61	$94.73
07/07/2017	BILL	JACOBO, GUADALUPE	$86.12	$86.12
08/09/2016	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-85.69	$0.00
07/08/2016	BILL	JACOBO, GUADALUPE	$85.69	$85.69
08/14/2015	PAYMENT	HUNNICUTT, MICHELE L CASH	$-83.19	$0.00
07/08/2015	BILL	HUNNICUTT, MICHELE L	$83.19	$83.19
08/12/2014	PAYMENT	PIERSON, CARL CHECK NUM: 1003	$-81.94	$0.00
07/08/2014	BILL	HUNNICUTT, MICHELE L	$81.94	$81.94
08/07/2013	PAYMENT	COSPER, RUBY CASH	$-81.52	$0.00
07/16/2013	BILL	HUNNICUTT, MICHELE L	$81.52	$81.52
07/18/2012	PAYMENT	PIERSON, CARL CHECK NUM: 623	$-79.23	$0.00
07/10/2012	BILL	HUNNICUTT, MICHELE L	$79.23	$79.23
07/19/2011	PAYMENT	PIERSON, CARL CHECK NUM: 510	$-76.92	$0.00
07/14/2011	BILL	HUNNICUTT, MICHELE L	$76.92	$76.92
08/04/2010	PAYMENT	CARL PIERSON CHECK NUM: 451	$-78.50	$0.00
07/14/2010	BILL	HUNNICUTT, MICHELE L	$78.50	$78.50
08/24/2009	PAYMENT	CARL D PIERSON CREDIT: D BANK: INTERNET PMT	$-76.82	$0.00
07/21/2009	BILL	HUNNICUTT, MICHELE L	$76.82	$76.82
07/24/2008	PAYMENT	HUNNICUTT, MICHELE L CASH	$-75.06	$0.00
07/10/2008	BILL	HUNNICUTT, MICHELE L	$75.06	$75.06
07/19/2007	PAYMENT	HUNNICUTT, MICHELE L CASH	$-72.87	$0.00
07/13/2007	BILL	HUNNICUTT, MICHELE L	$72.87	$72.87
08/22/2006	PAYMENT	HUNNICUTT, JULIE CHECK NUM: 2119	$-70.77	$0.00
07/20/2006	BILL	HUNNICUTT, MICHELE L	$70.77	$70.77
10/24/2005	PAYMENT	KESSA COUSINEAU CASH	$-72.89	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.63	$72.89
08/01/2005	BILL	SPENCE, MORRIS & MAXINE	$66.26	$66.26
07/27/2004	PAYMENT	Payment on Old System	$-63.52	$0.00
07/06/2004	BILL	Billed on Old System	$63.52	$63.52