Tax Account AU664924

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Owners

TUELLER, JOHN
461 LAMOILLE CANYON RD UNIT 15
SPRING CREEK, NV 89815-9721

Account Summary

Account ID	AU664924
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	$20.24
Total	$20.24
Paid	$20.24
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	$20.24	$0.00	$20.24	$20.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.59	$0.00	$17.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.10	$0.00	$17.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	AFILIATE FLOOR COVERING INC CHECK 1288	$-20.24	$0.00
01/22/2024	BILL	TUELLER, JOHN	$20.24	$20.24
03/09/2023	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 001209	$-18.74	$0.00
01/23/2023	BILL	TUELLER, JOHN	$18.74	$18.74
03/04/2022	PAYMENT	TUELLER, JOHN D & CHRISTINA CHECK NUM: 5597	$-18.48	$0.00
01/25/2022	BILL	TUELLER, JOHN	$18.48	$18.48
03/24/2021	PAYMENT	TUELLER, JOHN D & CHRISTINA CHECK NUM: 5532	$-17.59	$0.00
02/26/2021	BILL	TUELLER, JOHN	$17.59	$17.59
02/14/2020	PAYMENT	TUELLER, JOHN D & CHRISTINA CHECK NUM: 5461	$-17.10	$0.00
01/29/2020	BILL	TUELLER, JOHN	$17.10	$17.10
02/21/2019	PAYMENT	AFILIATE FLOOR COVERING, INC CHECK NUM: 841	$-16.89	$0.00
01/24/2019	BILL	TUELLER, JOHN	$16.89	$16.89
02/12/2018	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 737	$-16.89	$0.00
01/29/2018	BILL	TUELLER, JOHN	$16.89	$16.89
04/24/2017	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 639	$-18.69	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.70	$18.69
01/30/2017	BILL	TUELLER, JOHN	$16.99	$16.99
02/22/2016	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 490	$-17.34	$0.00
01/22/2016	BILL	TUELLER, JOHN	$17.34	$17.34
02/05/2015	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 000366	$-17.59	$0.00
01/26/2015	BILL	TUELLER, JOHN	$17.59	$17.59
02/26/2014	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 239	$-17.48	$0.00
01/29/2014	BILL	TUELLER, JOHN	$17.48	$17.48
03/01/2013	PAYMENT	AFILIATE FLOOR COVERING INC CHECK NUM: 105	$-17.34	$0.00
01/29/2013	BILL	TUELLER, JOHN	$17.34	$17.34
02/24/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9329	$-17.34	$0.00
01/23/2012	BILL	JAMISON, LOREN D	$17.34	$17.34
02/01/2011	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9140	$-18.39	$0.00
01/28/2011	BILL	JAMISON, LOREN D	$18.39	$18.39
02/10/2010	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 8006	$-18.25	$0.00
01/26/2010	BILL	JAMISON, LOREN D	$18.25	$18.25
01/30/2009	PAYMENT	JAMISON, LOREN D CHECK NUM: 7747	$-18.74	$0.00
01/26/2009	BILL	JAMISON, LOREN D	$18.74	$18.74
02/07/2008	PAYMENT	JAMISON, LOREN D CHECK NUM: 7441	$-28.64	$0.00
01/29/2008	BILL	JAMISON, LOREN D	$28.64	$28.64
02/28/2007	PAYMENT	JAMISON, LOREN D CHECK NUM: 7045	$-38.31	$0.00
02/22/2007	BILL	JAMISON, LOREN D	$38.31	$38.31
02/07/2006	PAYMENT	JAMISON, LOREN D CHECK NUM: 1402	$-46.38	$0.00
02/02/2006	BILL	JAMISON, LOREN D	$46.38	$46.38
02/25/2005	PAYMENT	JAMISON, LOREN D CHECK NUM: 1042	$-54.01	$0.00
02/10/2005	BILL	Billed on Old System	$54.01	$54.01