Tax Account TU003054

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Owners

WHITTAKER, KATHERINE
651 BULLION RD SPC 48
ELKO, NV 89801-4189

Account Summary

Account ID	TU003054
Account Type	Personal Property
Location	651 BULLION RD SP 48 ELKO
Balance	$119.96
Currently Due	$63.08

$63.08 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $119.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$114.23
Total	$119.96
Paid	$0.00
Balance	$119.96
Due	$63.08
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.91	$2.89	$0.00	$28.91	$0.00	$31.80	Pay $31.80 Now
2	10/06/2025	10/16/2025	Past due	$28.44	$2.84	$0.00	$28.44	$0.00	$63.08	Pay $63.08 Now
3	01/05/2026	01/15/2026	Due	$28.44	$0.00	$0.00	$28.44	$0.00	$91.52	Pay $91.52 Now
4	03/02/2026	03/12/2026	Due	$28.44	$0.00	$0.00	$28.44	$0.00	$119.96	Pay $119.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$110.69	$0.00	$0.00	$110.69	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$96.89	$9.69	$0.00	$106.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89.71	$208.97	$0.00	$298.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$83.85	$8.39	$0.00	$92.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$6.44	$0.00	$70.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.84	$119.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.89	$117.12
07/11/2025	BILL	WHITTAKER, KATHERINE	$114.23	$114.23
03/10/2025	PAYMENT	"GIA STEINER" ONLINE	$-6.06	$0.00
08/30/2024	PAYMENT	"GIA STEINER" SYS 1729398585 ORIG: ONLINE	$-104.63	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$110.69
08/30/2024	ADJUSTMENT	"GIA STEINER" ONLINE 1729398585 VOIDED PAYMENT: 943602. REASON: AMENDMENT TO PP 2025	$104.63	$104.63
08/20/2024	PAYMENT	"GIA STEINER" ONLINE	$-104.63	$0.00
07/10/2024	BILL	WHITTAKER, KATHERINE	$104.63	$104.63
09/19/2023	PAYMENT	WHITTAKER, ANDREW CARD	$-106.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.69	$106.58
07/12/2023	BILL	WHITTAKER, KATHERINE	$96.89	$96.89
11/14/2022	PAYMENT	WHITTAKER, ANDREW DAVID CREDIT: D BANK: OP INTERNET NUM: 052201	$-298.68	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$298.68
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.97	$98.68
07/13/2022	BILL	WHITTAKER, KATHERINE	$89.71	$89.71
10/01/2021	PAYMENT	WHITTAKER, KATHERINE CREDIT: D	$-92.24	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.39	$92.24
07/15/2021	BILL	WHITTAKER, KATHERINE	$83.85	$83.85
04/08/2021	PAYMENT	CHRISMAN, COUGAR NICOLE CREDIT: D	$-70.80	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.44	$70.80
07/13/2020	BILL	JONES, SCOTT EDWARD	$64.36	$64.36
08/02/2019	PAYMENT	JONES, LISA CREDIT: D BANK: OP INTERNET NUM: 06214D	$-62.12	$0.00
07/10/2019	BILL	JONES, SCOTT EDWARD	$62.12	$62.12
10/31/2018	PAYMENT	JONES, KENNETH & LISA CHECK NUM: 4527	$-266.33	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$266.33
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.03	$66.33
07/09/2018	BILL	JONES, SCOTT EDWARD	$60.30	$60.30
11/02/2017	PAYMENT	KUNDE, ROBERT L JR CREDIT: D	$-259.81	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$259.81
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.44	$59.81
07/07/2017	BILL	KUNDE, ROBERT L JR	$54.37	$54.37
09/15/2016	PAYMENT	KUNDE, ROBERT L CREDIT: D	$-59.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.41	$59.50
07/08/2016	BILL	KUNDE, ROBERT L JR	$54.09	$54.09
10/28/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER YET	$-200.00	$0.00
10/28/2015	PAYMENT	KUNDE, ROBERT CREDIT: D	$-57.59	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$257.59
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$457.59
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$257.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.24	$57.59
07/08/2015	BILL	KUNDE, ROBERT L JR	$52.35	$52.35
09/30/2014	PAYMENT	KUNDE, ROBERT CREDIT: D	$-56.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.15	$56.60
07/08/2014	BILL	KUNDE, ROBERT L JR	$51.45	$51.45
10/10/2013	PAYMENT	KUNDE, ROBERT L JR CREDIT: D	$-54.05	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.91	$54.05
07/16/2013	BILL	KUNDE, ROBERT L JR	$49.14	$49.14
11/28/2012	PAYMENT	KUNDE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 061558	$-210.10	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$210.10
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.83	$53.10
07/10/2012	BILL	KUNDE, ROBERT L JR	$48.27	$48.27
05/11/2012	PAYMENT	KUNDE, ROBERT/TRADITION MINING CHECK NUM: 1060	$-157.84	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$157.84
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$150.84
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$50.84
07/14/2011	BILL	KUNDE, ROBERT L JR	$46.22	$46.22