Tax Account AU2378G9

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Owners

STRAMEL, MATTHEW J
725 2ND ST
ELKO, NV 89801-3009

Account Summary

Account ID	AU2378G9
Account Type	Personal Property
Location	975 TERMINAL WAY 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	$768.60
Total	$845.46
Paid	$845.46
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	$768.60	$76.86	$768.60	$845.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$178.75	$0.00	$178.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$196.32	$0.00	$196.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$202.77	$0.00	$202.77	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$216.49	$0.00	$216.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2024	PAYMENT	STRAMEL APARTMENTS CHECK 01243	$-845.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$76.86	$845.46
01/22/2024	BILL	STRAMEL, MATTHEW J	$768.60	$768.60
04/25/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4241	$-178.75	$0.00
04/25/2023	AMENDMENT	2022-23 RMV PEN/PMT LOST IN ML	$-17.88	$178.75
04/25/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4241	$178.75	$196.63
04/25/2023	VOID	JONES, CURTIS D CHECK NUM: 4241	$-178.75	$17.88
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$17.88	$196.63
01/23/2023	BILL	JONES, CURTIS D & DIANA J	$178.75	$178.75
02/28/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4141	$-196.32	$0.00
01/25/2022	BILL	JONES, CURTIS D & DIANA J	$196.32	$196.32
03/15/2021	PAYMENT	JONES, CURTIS D CHECK NUM: 4069	$-202.77	$0.00
02/26/2021	BILL	JONES, CURTIS D & DIANA J	$202.77	$202.77
02/13/2020	PAYMENT	JONES, CURTIS D CHECK NUM: 4028	$-216.49	$0.00
01/29/2020	BILL	JONES, CURTIS D & DIANA J	$216.49	$216.49
02/04/2019	PAYMENT	JONES, CURTIS D CHECK NUM: 3994	$-238.19	$0.00
01/28/2019	AMENDMENT	2018-19 JONES, CURTIS D, ET AL	$238.19	$238.19
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00