Tax Account MU005332

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Owners

DALLING, JEFF
3022 CALLIE CT
ELKO, NV 89801

Account Summary

Account ID	MU005332
Account Type	Personal Property
Location	ELKO CITY T-HANGAR B6 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	$330.42
Total	$330.42
Paid	$330.42
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	$330.42	$0.00	$330.42	$330.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$305.94	$0.00	$305.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$293.68	$0.00	$293.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$287.57	$0.00	$287.57	$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	$-330.42	$0.00
01/26/2024	BILL	DALLING, JEFF	$330.42	$330.42
03/02/2023	PAYMENT	THE COFFEE MUG INC CHECK NUM: 17652	$-305.94	$0.00
01/19/2023	BILL	DALLING, JEFF	$305.94	$305.94
02/04/2022	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 16116	$-293.68	$0.00
01/25/2022	BILL	DALLING, JEFF	$293.68	$293.68
03/10/2021	PAYMENT	THE COFFEE MUG INC CHECK NUM: 14801	$-293.52	$0.00
02/08/2021	BILL	BLAIR, PARK	$293.52	$293.52
11/13/2020	AMENDMENT	REMOVE PENALTY	$-28.76	$0.00
06/08/2020	PAYMENT	JEFFERY C DALLING CHECK NUM: ACH	$-287.57	$28.76
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$28.76	$316.33
01/29/2020	BILL	BLAIR, PARK	$287.57	$287.57
02/04/2019	PAYMENT	BLAIR, DELLA A ET AL CHECK NUM: 3279	$-284.36	$0.00
01/24/2019	BILL	BLAIR, PARK	$284.36	$284.36
02/12/2018	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3174	$-286.18	$0.00
01/29/2018	BILL	BLAIR, PARK	$286.18	$286.18
04/05/2017	PAYMENT	BLAIR, PARK R & SCHORSCH, GALE CHECK NUM: 536	$-319.39	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$29.04	$319.39
01/30/2017	BILL	BLAIR, PARK	$290.35	$290.35
02/29/2016	PAYMENT	GALEN A SCHORSC CREDIT: D BANK: WF INTERNET NUM: 016022903076540	$-299.06	$0.00
01/22/2016	BILL	BLAIR, PARK	$299.06	$299.06
02/04/2015	PAYMENT	GALEN A SCHORSC CREDIT: D BANK: WF INTERNET NUM: 015020403074387	$-302.37	$0.00
01/26/2015	BILL	BLAIR, PARK	$302.37	$302.37
02/28/2014	PAYMENT	BLAIR, PARK CHECK NUM: 9143	$-292.74	$0.00
01/29/2014	BILL	BLAIR, PARK	$292.74	$292.74
02/15/2013	PAYMENT	BLAIR PARK CREDIT: D BANK: WF INTERNET NUM: 013021509019666	$-271.29	$0.00
02/07/2013	BILL	BLAIR, PARK	$271.29	$271.29
02/01/2012	PAYMENT	BLAIR, PARK R & DALE A MALONE- CHECK NUM: 5140	$-254.74	$0.00
01/23/2012	BILL	BLAIR, PARK	$254.74	$254.74
02/14/2011	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 4933	$-233.92	$0.00
02/14/2011	AMENDMENT	Adjusted to amount paid	$0.10	$233.92
01/28/2011	BILL	BLAIR, PARK	$233.82	$233.82
02/25/2010	PAYMENT	DALE A BLAIR CHECK NUM: 4142	$-259.35	$0.00
01/26/2010	BILL	BLAIR, PARK	$259.35	$259.35
03/02/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.00
03/02/2009	PAYMENT	PARK BLAIR CHECK NUM: 3951	$-268.15	$0.01
01/26/2009	BILL	BLAIR, PARK	$268.16	$268.16
03/04/2008	PAYMENT	BLAIR, PARK & DALE CHECK NUM: 3774	$-259.35	$0.00
01/29/2008	BILL	BLAIR, PARK	$259.35	$259.35
01/28/2008	PAYMENT	DALE A BLAIR CHECK NUM: 3760	$-25.93	$0.00
03/30/2007	PAYMENT	DALE A. BLAIR CHECK NUM: 3604	$-259.28	$25.93
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$25.93	$285.21
02/22/2007	BILL	BLAIR, PARK	$259.28	$259.28
03/13/2006	PAYMENT	DALE BLAIR CHECK NUM: 3374	$-269.29	$0.00
02/02/2006	BILL	BLAIR, PARK	$269.29	$269.29
02/25/2005	PAYMENT	BLAIR, PARK CHECK NUM: 3166	$-263.24	$0.00
02/10/2005	BILL	Billed on Old System	$263.24	$263.24