Tax Account MUECA0L3

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Owners

CREEK, MIKE / STOCKMAN, HAROLD
1393 ROYAL CREST
ELKO, NV 89801

AIRPORT HANGER L3

Account Summary

Account ID	MUECA0L3
Account Type	Personal Property
Location	ELKO CITY AIRPORT ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MUECA0L3

Account Type

Personal Property

Location

ELKO CITY AIRPORT
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$939.55
Total	$939.55
Paid	$939.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$939.55

Total

$939.55

Paid

$939.55

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	$939.55	$0.00	$939.55	$939.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$869.95	$0.00	$869.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$819.99	$0.00	$819.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$798.34	$0.00	$798.34	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$770.60	$0.00	$770.60	$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	STOCKMAN, HAROLD O & DIANNE M CHECK 2444	$-939.55	$0.00
01/26/2024	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$939.55	$939.55
02/06/2023	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2353	$-869.95	$0.00
01/19/2023	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$869.95	$869.95
02/09/2022	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2267	$-819.99	$0.00
01/25/2022	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$819.99	$819.99
03/11/2021	PAYMENT	STOCKMAN, DIANNE & HAROLD CHECK NUM: 749	$-798.34	$0.00
02/08/2021	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$798.34	$798.34
03/02/2020	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2125	$-770.60	$0.00
01/29/2020	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$770.60	$770.60
02/21/2019	PAYMENT	STOCKMAN, DIANNE CHECK NUM: 625	$-748.73	$0.00
01/24/2019	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$748.73	$748.73
02/20/2018	PAYMENT	DIANNE STOCKMAN RENTAL/REPAIR CHECK NUM: 554	$-740.86	$0.00
01/29/2018	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$740.86	$740.86
02/23/2017	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1871	$-740.02	$0.00
01/30/2017	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$740.02	$740.02
02/25/2016	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1783	$-751.10	$0.00
01/22/2016	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$751.10	$751.10
02/25/2015	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1683	$-749.04	$0.00
01/26/2015	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$749.04	$749.04
02/25/2014	PAYMENT	STOCKMAN, HAROLD O AND DIANNE CHECK NUM: 1574	$-736.61	$0.00
01/29/2014	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$736.61	$736.61
03/04/2013	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1447	$-714.36	$0.00
02/07/2013	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$714.36	$714.36
02/28/2012	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1324	$-714.36	$0.00
01/23/2012	BILL	CREEK, MIKE / STOCKMAN, HAROLD	$714.36	$714.36