Tax Account MU008377

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Owners

DALLING, JEFF
3022 CALLIE CT
ELKO 89801-2478

JULY 2014

Account Summary

Account ID	MU008377
Account Type	Personal Property
Location	ELKO CITY - HANGAR #23 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	$907.64
Total	$907.64
Paid	$907.64
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	$907.64	$0.00	$907.64	$907.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$840.41	$0.00	$840.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$801.25	$0.00	$801.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$793.20	$0.00	$793.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$771.61	$0.00	$771.61	$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	$-907.64	$0.00
01/26/2024	BILL	DALLING, JEFF	$907.64	$907.64
03/02/2023	PAYMENT	THE COFFEE MUG INC CHECK NUM: 17652	$-840.41	$0.00
01/19/2023	BILL	DALLING, JEFF	$840.41	$840.41
02/04/2022	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 16116	$-801.25	$0.00
01/25/2022	BILL	DALLING, JEFF	$801.25	$801.25
03/01/2021	PAYMENT	THE COFFEE MUG INC CHECK NUM: 14739	$-793.20	$0.00
02/08/2021	BILL	DALLING, JEFF	$793.20	$793.20
03/02/2020	PAYMENT	DALLING JEFFERY C CHECK NUM: 189	$-771.61	$0.00
01/29/2020	BILL	DALLING, JEFF	$771.61	$771.61
03/04/2019	PAYMENT	DALLING, JEFF CHECK NUM: 0188	$-839.78	$0.00
01/24/2019	BILL	DALLING, JEFF	$757.19	$839.78
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$82.59
03/26/2018	PAYMENT	THE COFFEE MUG INC CHECK NUM: 10230	$-755.94	$75.59
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$75.59	$831.53
01/29/2018	BILL	DALLING, JEFF	$755.94	$755.94
02/21/2017	PAYMENT	THE COFFEE MUG INC CHECK NUM: 8528	$-761.96	$0.00
01/30/2017	BILL	DALLING, JEFF	$761.96	$761.96
02/16/2016	PAYMENT	THE COFFEE MUG INC CHECK NUM: 7014	$-780.35	$0.00
01/22/2016	BILL	DALLING, JEFF	$780.35	$780.35
02/18/2015	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 006079	$-784.25	$0.00
01/26/2015	BILL	BLAIR, PARK	$784.25	$784.25
04/08/2014	PAYMENT	BLAIR, PARK CHECK NUM: 9155	$-818.11	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$74.37	$818.11
01/29/2014	BILL	BLAIR, PARK	$743.74	$743.74
02/20/2013	PAYMENT	BLAIR, PARK CHECK NUM: 013022009015564	$-689.29	$0.00
02/07/2013	BILL	BLAIR, PARK	$689.29	$689.29
02/01/2012	PAYMENT	BLAIR, PARK R & DALE A MALONE- CHECK NUM: 5140	$-647.21	$0.00
01/23/2012	BILL	BLAIR, PARK	$647.21	$647.21
02/14/2011	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 4933	$-594.23	$0.00
01/28/2011	BILL	BLAIR, PARK	$594.23	$594.23
02/25/2010	PAYMENT	DALE A BLAIR CHECK NUM: 4142	$-647.45	$0.00
01/26/2010	BILL	BLAIR, PARK	$647.45	$647.45
03/02/2009	PAYMENT	AL PARK PETROLEUM CREDIT: D	$-669.48	$0.00
01/26/2009	BILL	BLAIR, PARK	$669.48	$669.48
03/04/2008	PAYMENT	BLAIR, PARK & DALE CHECK NUM: 3774	$-647.45	$0.00
01/29/2008	BILL	BLAIR, PARK	$647.45	$647.45
01/28/2008	PAYMENT	DALE A BLAIR CHECK NUM: 3760	$-64.73	$0.00
03/30/2007	PAYMENT	DALE A. BLAIR CHECK NUM: 3604	$-647.26	$64.73
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$64.73	$711.99
02/22/2007	BILL	BLAIR, PARK	$647.26	$647.26
03/13/2006	PAYMENT	DALE BLAIR CHECK NUM: 3374	$-659.07	$0.00
02/02/2006	BILL	BLAIR, PARK	$659.07	$659.07
02/25/2005	PAYMENT	BLAIR, PARK CHECK NUM: 3166	$-644.01	$0.00
02/10/2005	BILL	Billed on Old System	$644.01	$644.01