Tax Account AU185FM5

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Owners

STENINGER, KIM G
724 GOLDENROD DR
SPRING CREEK, NV 89815-5432

Account Summary

Account ID	AU185FM5
Account Type	Personal Property
Location	ELKO CITY AIRPORT ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.71
Total	$70.71
Paid	$70.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$70.71	$0.00	$70.71	$70.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.01	$16.50	$111.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$94.46	$0.00	$94.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$89.88	$0.00	$89.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	STENINGER KIM EBOX WF - 024021423014885	$-70.71	$0.00
01/22/2024	BILL	STENINGER, KIM G	$70.71	$70.71
06/05/2023	PAYMENT	STENINGER KIM CHECK NUM: 023060523020993	$-111.51	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$111.51
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$9.50	$104.51
01/23/2023	BILL	STENINGER, KIM G	$95.01	$95.01
03/04/2022	PAYMENT	STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 022030423021549	$-94.46	$0.00
01/25/2022	BILL	STENINGER, KIM G	$94.46	$94.46
03/12/2021	PAYMENT	STENINGER, KIM CHECK NUM: 021031223022727	$-89.88	$0.00
02/26/2021	BILL	STENINGER, KIM G	$89.88	$89.88
03/02/2020	PAYMENT	STENINGER KIM CHECK NUM: ACH	$-39.49	$0.00
01/29/2020	BILL	FREE PRESS PROPERTIES LLC	$39.49	$39.49
03/05/2019	PAYMENT	STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 019030523079069	$-61.88	$0.00
01/24/2019	BILL	FREE PRESS PROPERTIES LLC	$61.88	$61.88
03/02/2018	PAYMENT	STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 018030223054518	$-83.85	$0.00
01/29/2018	BILL	FREE PRESS PROPERTIES LLC	$83.85	$83.85
03/06/2017	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 2040	$-105.20	$0.00
01/30/2017	BILL	FREE PRESS PROPERTIES LLC	$105.20	$105.20
04/11/2016	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 8396	$-140.50	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.77	$140.50
01/22/2016	BILL	FREE PRESS PROPERTIES LLC	$127.73	$127.73
02/25/2015	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 08260	$-148.10	$0.00
01/26/2015	BILL	FREE PRESS PROPERTIES LLC	$148.10	$148.10
02/06/2014	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 2024	$-160.46	$0.00
01/29/2014	BILL	FREE PRESS PROPERTIES LLC	$160.46	$160.46
03/07/2013	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 8092	$-176.90	$0.00
01/29/2013	BILL	FREE PRESS PROPERTIES LLC	$176.90	$176.90
03/02/2012	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 2014	$-193.51	$0.00
01/23/2012	BILL	FREE PRESS PROPERTIES LLC	$193.51	$193.51
02/25/2011	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 2004	$-218.54	$0.00
01/28/2011	BILL	FREE PRESS PROPERTIES LLC	$218.54	$218.54
03/01/2010	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7723	$-237.11	$0.00
01/26/2010	BILL	FREE PRESS PROPERTIES LLC	$237.11	$237.11
03/02/2009	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 1677	$-257.74	$0.00
01/26/2009	BILL	FREE PRESS PROPERTIES LLC	$257.74	$257.74
02/20/2008	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 1663	$-272.36	$0.00
01/29/2008	BILL	FREE PRESS PROPERTIES LLC	$272.36	$272.36
03/08/2007	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 1648	$-293.36	$0.00
02/22/2007	BILL	FREE PRESS PROPERTIES LLC	$293.36	$293.36
03/03/2006	PAYMENT	FREE PRESS PROPERTIES LLC CHECK NUM: 1632	$-311.97	$0.00
02/02/2006	BILL	FREE PRESS PROPERTIES LLC	$311.97	$311.97
03/17/2005	PAYMENT	FREE PRESS PROPERTIESLLC CHECK NUM: 1609	$-331.52	$0.00
02/10/2005	BILL	Billed on Old System	$331.52	$331.52