Tax Account TU001873

Print Page · · Payments Cart · New Search

Owners

TURK, MARLENE OR
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

MCCOLM, MERLIN A OR DIANA Y

Account Summary

Account ID	TU001873
Account Type	Personal Property
Location	3621 LUPINE ST ELKO
Balance	$220.50
Currently Due	$78.22

Account ID

TU001873

Account Type

Personal Property

Location

3621 LUPINE ST
ELKO

Balance

$220.50

Currently Due

$78.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$281.30
Total	$288.41
Paid	$67.91
Balance	$220.50
Due	$78.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$281.30

Total

$288.41

Paid

$67.91

Balance

$220.50

Due

$78.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.91	$0.00	$67.91	$67.91	$0.00
2	10/07/2024	10/17/2024	Past due	$71.11	$7.11	$71.11	$0.00	$78.22
3	01/06/2025	01/16/2025	Due	$71.11	$0.00	$71.11	$0.00	$149.33
4	03/03/2025	03/13/2025	Due	$71.17	$0.00	$71.17	$0.00	$220.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.57	$6.26	$256.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$276.83	$0.00	$276.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$338.75	$0.00	$338.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$384.76	$19.24	$404.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$422.70	$0.00	$422.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.11	$220.50
08/30/2024	PAYMENT	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-67.91	$213.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.68	$281.30
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943697. REASON: AMENDMENT TO PP 2025	$67.91	$270.62
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-67.91	$202.71
07/10/2024	BILL	TURK, MARLENE OR	$270.62	$270.62
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-62.64	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-131.54	$62.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$194.18
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: H14KQQ4QA	$-62.65	$187.92
07/12/2023	BILL	TURK, MARLENE OR	$250.57	$250.57
09/29/2022	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: G9JGXQ5PL	$-207.60	$0.00
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-69.23	$207.60
07/13/2022	BILL	TURK, MARLENE OR	$276.83	$276.83
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32773	$-338.75	$0.00
07/15/2021	BILL	FRANCIS SCHULTZ REV LVG TRUST	$338.75	$338.75
05/25/2021	PAYMENT	LYONS, DAVID A CHECK NUM: ACH	$-211.62	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$9.62	$211.62
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$9.62	$202.00
10/05/2020	PAYMENT	SCHULTZ, FRANCIS TR CHECK NUM: 9507	$-96.19	$192.38
08/17/2020	PAYMENT	SCHULTZ, FRANCIS C TSTEE/GRNT CHECK NUM: 9492	$-96.19	$288.57
07/13/2020	BILL	FRANCIS SCHULTZ REV LVG TRUST	$384.76	$384.76
03/03/2020	PAYMENT	SCHULTZ, FRANCIS C REV LIV TR CHECK NUM: 9445	$-105.67	$0.00
01/06/2020	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9430	$-105.67	$105.67
10/03/2019	PAYMENT	FRANCIS SCHULTZ REV LVG TRUST CHECK NUM: 9396	$-105.67	$211.34
08/20/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9375	$-105.69	$317.01
07/10/2019	BILL	FRANCIS SCHULTZ REV LVG TRUST	$422.70	$422.70
03/05/2019	PAYMENT	FRANCIS SCHULTZ REV LVG TRUST CHECK NUM: 9329	$-115.59	$0.00
01/07/2019	PAYMENT	FRANCIS SCHULTZ REV LVG TRUST CHECK NUM: 9304	$-115.59	$115.59
10/03/2018	PAYMENT	FRANCIS SCHULTZ REV LVG TRUST CHECK NUM: 9268	$-115.59	$231.18
08/20/2018	PAYMENT	FRANCIS SCHULTZ REV LVG TRUST CHECK NUM: 9250	$-115.60	$346.77
07/09/2018	BILL	FRANCIS SCHULTZ REV LVG TRUST	$462.37	$462.37
12/01/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9165	$-232.10	$0.00
10/03/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9152	$-116.05	$232.10
08/25/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: NONE PRESENT	$-116.06	$348.15
07/07/2017	BILL	SCHULTZ, FRANCIS C & JOANN D	$464.21	$464.21
03/08/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9100	$-127.65	$0.00
01/04/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9072	$-127.65	$127.65
10/03/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9043	$-127.65	$255.30
08/17/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9022	$-127.67	$382.95
07/08/2016	BILL	SCHULTZ, FRANCIS C & JOANN D	$510.62	$510.62
03/07/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8968	$-134.61	$0.00
01/05/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8947	$-134.61	$134.61
10/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8919	$-134.61	$269.22
08/17/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8899	$-134.64	$403.83
07/08/2015	BILL	SCHULTZ, FRANCIS C & JOANN D	$538.47	$538.47
03/03/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8841	$-143.32	$0.00
01/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8818	$-143.32	$143.32
10/13/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8782	$-143.32	$286.64
08/21/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8763	$-143.33	$429.96
07/08/2014	BILL	SCHULTZ, FRANCIS C & JOANN D	$573.29	$573.29
03/04/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8689	$-146.22	$0.00
01/06/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8666	$-146.22	$146.22
10/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8633	$-146.22	$292.44
08/28/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8612	$-146.24	$438.66
07/16/2013	BILL	SCHULTZ, FRANCIS C & JOANN D	$584.90	$584.90
03/04/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8531	$-153.77	$0.00
01/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8501	$-153.77	$153.77
10/03/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8452	$-153.77	$307.54
08/21/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8431	$-153.77	$461.31
07/10/2012	BILL	SCHULTZ, FRANCIS C & JOANN D	$615.08	$615.08
03/06/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8356	$-156.28	$0.00
01/05/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8321	$-156.28	$156.28
10/07/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8276	$-156.28	$312.56
08/17/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8255	$-156.28	$468.84
07/14/2011	BILL	SCHULTZ, FRANCIS C & JOANN D	$625.12	$625.12
03/10/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8188	$-168.63	$0.00
01/03/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8146	$-168.63	$168.63
10/13/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8114	$-168.63	$337.26
08/17/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8091	$-168.66	$505.89
07/14/2010	BILL	SCHULTZ, FRANCIS C & JOANN D	$674.55	$674.55
03/01/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8021	$-175.05	$0.00
01/06/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7996	$-175.05	$175.05
10/06/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7959	$-175.05	$350.10
08/18/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7939	$-175.07	$525.15
07/21/2009	BILL	SCHULTZ, FRANCIS C & JOANN D	$700.22	$700.22
03/03/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7862	$-184.78	$0.00
01/06/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7840	$-184.78	$184.78
10/07/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7791	$-184.78	$369.56
08/18/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7767	$-184.79	$554.34
07/10/2008	BILL	SCHULTZ, FRANCIS C & JOANN D	$739.13	$739.13