Tax Account MU005324

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Owners

DALLING, JEFF
3022 CALLIE CT
ELKO, NV 89801

Account Summary

Account ID	MU005324
Account Type	Personal Property
Location	ELKO CITY - T-HANGAR B5 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	$369.94
Total	$369.94
Paid	$369.94
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	$369.94	$0.00	$369.94	$369.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$342.54	$0.00	$342.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$327.42	$0.00	$327.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$317.83	$0.00	$317.83	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	THE COFFEE MUG INC CHECK 18949	$-369.94	$0.00
01/26/2024	BILL	DALLING, JEFF	$369.94	$369.94
03/02/2023	PAYMENT	THE COFFEE MUG INC CHECK NUM: 17652	$-342.54	$0.00
01/19/2023	BILL	DALLING, JEFF	$342.54	$342.54
02/04/2022	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 16116	$-327.42	$0.00
01/25/2022	BILL	DALLING, JEFF	$327.42	$327.42
03/10/2021	PAYMENT	THE COFFEE MUG INC CHECK NUM: 14801	$-325.63	$0.00
02/08/2021	BILL	BLAIR, PARK	$325.63	$325.63
11/13/2020	AMENDMENT	REMOVE PENALTY	$-31.78	$0.00
06/08/2020	PAYMENT	JEFFERY C DALLING CHECK NUM: ACH	$-317.83	$31.78
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$31.78	$349.61
01/29/2020	BILL	BLAIR, PARK	$317.83	$317.83
02/04/2019	PAYMENT	BLAIR, DELLA A ET AL CHECK NUM: 3279	$-313.23	$0.00
01/24/2019	BILL	BLAIR, PARK	$313.23	$313.23
02/12/2018	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3175	$-314.28	$0.00
01/29/2018	BILL	BLAIR, PARK	$314.28	$314.28
04/05/2017	PAYMENT	BLAIR, PARK R & SCHORSCH, GALE CHECK NUM: 536	$-349.72	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$31.79	$349.72
01/30/2017	BILL	BLAIR, PARK	$317.93	$317.93
02/29/2016	PAYMENT	GALEN A SCHORSC CREDIT: D BANK: WF INTERNET NUM: 016022903076541	$-326.60	$0.00
01/22/2016	BILL	BLAIR, PARK	$326.60	$326.60
02/03/2015	PAYMENT	GALEN A SCHORSC CREDIT: D BANK: WF INTERNET NUM: 015020303128450	$-329.36	$0.00
01/26/2015	BILL	BLAIR, PARK	$329.36	$329.36
02/28/2014	PAYMENT	BLAIR, PARK CHECK NUM: 9142	$-315.89	$0.00
01/29/2014	BILL	BLAIR, PARK	$315.89	$315.89
02/25/2013	PAYMENT	BLAIR, PARK CHECK NUM: 013022309011240	$-292.76	$0.00
02/07/2013	BILL	BLAIR, PARK	$292.76	$292.76
02/01/2012	PAYMENT	BLAIR, PARK R & DALE A MALONE- CHECK NUM: 5140	$-274.90	$0.00
01/23/2012	BILL	BLAIR, PARK	$274.90	$274.90
02/14/2011	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 4933	$-252.95	$0.00
01/28/2011	BILL	BLAIR, PARK	$252.95	$252.95
03/01/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 90192	$-278.48	$0.00
01/26/2010	BILL	BLAIR, PARK	$278.48	$278.48
03/02/2009	PAYMENT	PARK BLAIR CHECK NUM: 3951	$-287.95	$0.00
01/26/2009	BILL	BLAIR, PARK	$287.95	$287.95
03/13/2008	PAYMENT	AL PARK PETROLEUM CHECK NUM: 84838	$-278.48	$0.00
01/29/2008	BILL	BLAIR, PARK	$278.48	$278.48
01/28/2008	PAYMENT	DALE A BLAIR CHECK NUM: 3760	$-27.84	$0.00
03/30/2007	PAYMENT	DALE A. BLAIR CHECK NUM: 3604	$-278.40	$27.84
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$27.84	$306.24
02/22/2007	BILL	BLAIR, PARK	$278.40	$278.40
03/13/2006	PAYMENT	DALE BLAIR CHECK NUM: 3374	$-281.51	$0.00
02/02/2006	BILL	BLAIR, PARK	$281.51	$281.51
02/25/2005	PAYMENT	BLAIR, PARK CHECK NUM: 3166	$-275.13	$0.00
02/10/2005	BILL	Billed on Old System	$275.13	$275.13