Tax Account MU013088
Owners
STENINGER, KIM & CAROLYN
724 GOLDENROD DRIVE
SPRING CREEK 89815
STENINGER,M-LEASEHLD
ARTEMISIA INVESTMENTS
Account Summary
| Account ID | MU013088 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY T HANGAR B7 46X50 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $461.10 |
| Total | $461.10 |
| Paid | $461.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $426.94 | $49.69 | $476.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $414.97 | $0.00 | $414.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $419.93 | $0.00 | $419.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $416.52 | $0.00 | $416.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | STENINGER KIM EBOX WF - 024021423014886 | $-461.10 | $0.00 |
| 01/26/2024 | BILL | STENINGER, KIM & CAROLYN | $461.10 | $461.10 |
| 06/05/2023 | PAYMENT | STENINGER KIM CHECK NUM: 023060523020992 | $-476.63 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $476.63 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $42.69 | $469.63 |
| 01/19/2023 | BILL | STENINGER, KIM & CAROLYN | $426.94 | $426.94 |
| 03/04/2022 | PAYMENT | STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 022030423021568 | $-414.97 | $0.00 |
| 01/25/2022 | BILL | STENINGER, KIM & CAROLYN | $414.97 | $414.97 |
| 03/12/2021 | PAYMENT | STENINGER, KIM CHECK NUM: 021031223022728 | $-419.93 | $0.00 |
| 02/08/2021 | BILL | STENINGER, KIM & CAROLYN | $419.93 | $419.93 |
| 03/02/2020 | PAYMENT | STENINGER KIM CHECK NUM: ACH | $-416.52 | $0.00 |
| 01/29/2020 | BILL | STENINGER, KIM & CAROLYN | $416.52 | $416.52 |
| 03/05/2019 | PAYMENT | STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 019030523079057 | $-415.79 | $0.00 |
| 01/24/2019 | BILL | STENINGER, KIM & CAROLYN | $415.79 | $415.79 |
| 03/02/2018 | PAYMENT | STENINGER, KIM CREDIT: D BANK: WF INTERNET NUM: 018030223054520 | $-421.74 | $0.00 |
| 01/29/2018 | BILL | STENINGER, KIM & CAROLYN | $421.74 | $421.74 |
| 03/06/2017 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 8445 | $-431.32 | $0.00 |
| 01/30/2017 | BILL | STENINGER, KIM & CAROLYN | $431.32 | $431.32 |
| 04/11/2016 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 8396 | $-492.88 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $44.81 | $492.88 |
| 01/22/2016 | BILL | STENINGER, KIM & CAROLYN | $448.07 | $448.07 |
| 02/25/2015 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 08260 | $-456.22 | $0.00 |
| 01/26/2015 | BILL | STENINGER, KIM & CAROLYN | $456.22 | $456.22 |
| 02/06/2014 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 8166 | $-454.98 | $0.00 |
| 01/29/2014 | BILL | STENINGER, KIM & CAROLYN | $454.98 | $454.98 |
| 03/07/2013 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 8091 | $-421.68 | $0.00 |
| 02/07/2013 | BILL | STENINGER, KIM & CAROLYN | $421.68 | $421.68 |
| 03/02/2012 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7976 | $-403.27 | $0.00 |
| 01/23/2012 | BILL | STENINGER, KIM & CAROLYN | $403.27 | $403.27 |
| 02/22/2011 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7846 | $-362.99 | $0.00 |
| 01/28/2011 | BILL | STENINGER, KIM & CAROLYN | $362.99 | $362.99 |
| 03/01/2010 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7723 | $-440.93 | $0.00 |
| 01/26/2010 | BILL | STENINGER, KIM & CAROLYN | $440.93 | $440.93 |
| 03/02/2009 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7550 | $-455.93 | $0.00 |
| 01/26/2009 | BILL | STENINGER, KIM & CAROLYN | $455.93 | $455.93 |
| 02/20/2008 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7416 | $-440.93 | $0.00 |
| 01/29/2008 | BILL | STENINGER, KIM & CAROLYN | $440.93 | $440.93 |
| 03/06/2007 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7278 | $-440.81 | $0.00 |
| 02/22/2007 | BILL | STENINGER, KIM & CAROLYN | $440.81 | $440.81 |
| 03/03/2006 | PAYMENT | ARTEMISIA INVESTMENTS CHECK NUM: 7118 | $-440.43 | $0.00 |
| 02/02/2006 | BILL | ARTEMISIA INVESTMENTS | $440.43 | $440.43 |
| 04/12/2005 | PAYMENT | ARTEMISIA INVESTMENTS CHECK NUM: 2203 | $-473.40 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $43.04 | $473.40 |
| 02/10/2005 | BILL | Billed on Old System | $430.36 | $430.36 |
