Tax Account AU9496V5

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Owners

EVANS, RICHARD I & JULIE E
2753 HAMILTON CREEK TRL
ELKO, NV 89801-1235

Account Summary

Account ID	AU9496V5
Account Type	Personal Property
Location	ELKO CITY AIRPORT HANGAR G-7 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	$576.45
Total	$576.45
Paid	$576.45
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	$576.45	$0.00	$576.45	$576.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$27.96	$0.00	$27.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.20	$2.72	$29.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	EVANS,RICHARD I CARD	$-576.45	$0.00
01/22/2024	BILL	EVANS, RICHARD I & JULIE E	$576.45	$576.45
03/12/2021	PAYMENT	EVANS, JULIE E & RICHARD I CHECK NUM: 4539	$-57.88	$0.00
02/26/2021	BILL	EPSTEIN, MARVIN H	$27.96	$57.88
11/19/2020	AMENDMENT	Instlmnt 4 Penalty	$2.72	$29.92
01/29/2020	BILL	EPSTEIN, MARVIN H	$27.20	$27.20
04/22/2019	PAYMENT	EPSTEIN, MARVIN H TR ET AL CHECK NUM: 1056	$-29.49	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.68	$29.49
01/24/2019	BILL	EPSTEIN, MARVIN H	$26.81	$26.81
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3048	$-26.81	$0.00
01/29/2018	BILL	EPSTEIN, MARVIN H	$26.81	$26.81
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9496	$-27.02	$0.00
01/30/2017	BILL	EPSTEIN, MARVIN H	$27.02	$27.02
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9433	$-27.58	$0.00
01/22/2016	BILL	EPSTEIN, MARVIN H	$27.58	$27.58
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK BANK: 009381 NUM: 009381	$-27.96	$0.00
01/26/2015	BILL	EPSTEIN, MARVIN H	$27.96	$27.96
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/ MICRO RAM CHECK NUM: 9294	$-27.79	$0.00
01/29/2014	BILL	EPSTEIN, MARVIN H	$27.79	$27.79
03/12/2013	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9200	$-27.58	$0.00
01/29/2013	BILL	EPSTEIN, MARVIN H	$27.58	$27.58
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9128	$-27.58	$0.00
01/23/2012	BILL	EPSTEIN, MARVIN H	$27.58	$27.58
03/16/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9040	$-44.93	$0.00
01/28/2011	BILL	EPSTEIN, MARVIN H	$44.93	$44.93
03/09/2010	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8918	$-59.27	$0.00
01/26/2010	BILL	EPSTEIN, MARVIN H	$59.27	$59.27
03/11/2009	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8716	$-73.85	$0.00
01/26/2009	BILL	EPSTEIN, MARVIN H	$73.85	$73.85
03/10/2008	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8515	$-86.44	$0.00
01/29/2008	BILL	EPSTEIN, MARVIN H	$86.44	$86.44
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8068	$-31.33	$0.00
03/07/2006	AMENDMENT	is using vets exemp on plane	$-72.05	$31.33
02/02/2006	BILL	EPSTEIN, MARVIN H	$103.38	$103.38
03/16/2005	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 5902	$-112.43	$0.00
02/10/2005	BILL	Billed on Old System	$112.43	$112.43