Tax Account MU000032

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Owners

SAMRA, GURPREET
625 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	MU000032
Account Type	Personal Property
Location	1400 MTN CITY ADDT TO HOME PATIO/DECK 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	$122.70
Total	$122.70
Paid	$122.70
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	$122.70	$0.00	$122.70	$122.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$119.13	$11.91	$131.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$115.64	$18.56	$134.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$112.27	$0.00	$112.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$109.00	$10.90	$119.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	GURPREET SAMRA ONLINE	$-122.70	$0.00
01/26/2024	BILL	FELZIEN, CORINA LOUISE	$122.70	$122.70
05/04/2023	PAYMENT	SAMRA, GURPREET CREDIT: D	$-497.41	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$11.91	$497.41
01/19/2023	BILL	FELZIEN, CORINA LOUISE	$119.13	$485.50
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$366.37
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.56	$359.37
01/25/2022	BILL	FELZIEN, CORINA LOUISE	$115.64	$347.81
02/08/2021	BILL	FELZIEN, CORINA LOUISE	$112.27	$232.17
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.90	$119.90
01/29/2020	BILL	FELZIEN, CORINA LOUISE	$109.00	$109.00
05/23/2019	PAYMENT	FELZIEN, CORINA CHECK NUM: OPMC 06632Z	$-71.68	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$71.68
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.88	$64.68
01/24/2019	BILL	BROWN, LOUISE	$58.80	$58.80
04/10/2018	PAYMENT	BROWN, LOUISE CASH	$-62.43	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.68	$62.43
01/29/2018	BILL	BROWN, LOUISE	$56.75	$56.75
03/06/2017	PAYMENT	BROWN, LOUISE CHECK NUM: 1075	$-54.48	$0.00
01/30/2017	BILL	BROWN, LOUISE	$54.48	$54.48
02/26/2016	PAYMENT	BROWN, LOUISE CASH	$-52.27	$0.00
01/22/2016	BILL	BROWN, LOUISE	$52.27	$52.27
02/12/2015	PAYMENT	BROWN, LOUISE CASH	$-50.48	$0.00
01/26/2015	BILL	BROWN, LOUISE	$50.48	$50.48
02/21/2014	PAYMENT	BROWN, LOUISE CASH	$-48.45	$0.00
01/29/2014	BILL	BROWN, LOUISE	$48.45	$48.45
07/23/2013	AMENDMENT	APPLY EXEMPTION REVISED BILL	$0.00	$0.00
02/19/2013	PAYMENT	BROWN, LOUISE CASH	$-46.49	$0.00
02/07/2013	BILL	BROWN, LOUISE	$46.49	$46.49
02/14/2012	PAYMENT	BROWN, LOUISE CASH	$-72.61	$0.00
01/23/2012	BILL	BROWN, LOUISE	$72.61	$72.61
02/11/2011	PAYMENT	BROWN, LOUISE CASH	$-70.40	$0.00
01/28/2011	BILL	BROWN, LOUISE	$70.40	$70.40
02/11/2010	PAYMENT	BROWN, LOUISE CASH	$-66.92	$0.00
01/26/2010	BILL	BROWN, LOUISE	$66.92	$66.92
02/17/2009	PAYMENT	BROWN, LOUISE CASH	$-66.99	$0.00
01/26/2009	BILL	BROWN, LOUISE	$66.99	$66.99
02/19/2008	PAYMENT	BROWN, LOUISE CASH	$-66.80	$0.00
01/29/2008	BILL	BROWN, LOUISE	$66.80	$66.80
03/09/2007	PAYMENT	BROWN, LOUISE CASH	$-64.85	$0.00
02/22/2007	BILL	BROWN, LOUISE	$64.85	$64.85
02/13/2006	PAYMENT	BROWN, LOUISE CASH	$-72.40	$0.00
02/13/2006	AMENDMENT	USING WIDOWS EXEMPTION	$-8.63	$72.40
02/02/2006	BILL	BROWN, LOUISE	$81.03	$81.03
03/22/2005	PAYMENT	BROWN, LOUISE CASH	$-76.00	$0.00
03/17/2005	ADJUSTMENT	was a cash payment	$76.00	$76.00
03/17/2005	VOID	BROWN, LOUISE CHECK	$-76.00	$0.00
03/15/2005	AMENDMENT	USED PART OF WIDOWS EXEMPT ADJ	$-2.80	$76.00
02/10/2005	BILL	Billed on Old System	$78.80	$78.80