Tax Account TU002356

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Owners

BISHOP, DALE & RENAE
3334 KITTRIDGE CANYON RD
ELKO, NV 89801

Account Summary

Account ID	TU002356
Account Type	Personal Property
Location	3334 KITTRIDGE CANYON RD
Balance	$604.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $604.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,208.85
Total	$1,208.85
Paid	$604.61
Balance	$604.24
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$302.49	$0.00	$302.49	$302.49	$0.00
2	10/07/2024	10/17/2024	Paid	$302.12	$0.00	$302.12	$302.12	$0.00
3	01/06/2025	01/16/2025	Due	$302.12	$0.00	$302.12	$0.00	$302.12	Pay $302.12 Now
4	03/03/2025	03/13/2025	Due	$302.12	$0.00	$302.12	$0.00	$604.24	Pay $604.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,228.53	$0.00	$1,228.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,158.04	$0.00	$1,158.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,254.60	$0.00	$1,254.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,289.20	$0.00	$1,289.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,309.94	$98.25	$1,408.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BISHOP, DALE & RENAE CHECK 1038	$-302.12	$604.24
08/29/2024	PAYMENT	"RENAE BISHOP" ONLINE	$-302.49	$906.36
07/10/2024	BILL	BISHOP, DALE & RENAE	$1,208.85	$1,208.85
08/30/2023	PAYMENT	BISHOP, DALE & RENAE CHECK 10644	$-1,228.53	$0.00
07/12/2023	BILL	BISHOP, DALE & RENAE	$1,228.53	$1,228.53
08/03/2022	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1054	$-1,158.04	$0.00
07/13/2022	BILL	BISHOP, DALE & RENAE	$1,158.04	$1,158.04
01/03/2022	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1029	$-627.30	$0.00
08/19/2021	PAYMENT	BISHOP, DALE & RENAE CHECK NUM: 1017	$-627.30	$627.30
07/15/2021	BILL	BISHOP, DALE & RENAE	$1,254.60	$1,254.60
03/05/2021	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1052	$-322.30	$0.00
01/11/2021	PAYMENT	BISHOP, RENAE CHECK NUM: ACH	$-322.30	$322.30
08/25/2020	PAYMENT	BISHOP, RENAE CHECK NUM: ACH	$-42.98	$644.60
08/14/2020	PAYMENT	BISHOP, DALE CHECK NUM: 020081403167989	$-279.32	$687.58
08/14/2020	PAYMENT	BISHOP, DALE CHECK NUM: 020081403167989	$-322.30	$966.90
07/13/2020	BILL	BISHOP, DALE & RENAE	$1,289.20	$1,289.20
02/07/2020	PAYMENT	BISHOP DALE CHECK NUM: ACH	$-1,376.89	$0.00
01/27/2020	PAYMENT	BISHOP, DALE & RENAE CHECK NUM: EBOX PYMT	$-31.30	$1,376.89
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$32.75	$1,408.19
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$32.75	$1,375.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$32.75	$1,342.69
07/10/2019	BILL	BISHOP, DALE & RENAE	$1,309.94	$1,309.94