Tax Account TU00599A

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Owners

HUMMEL, DIRK & ALLISON
1289 CHERRYWOOD WAY
ELKO, NV 89801

ARTISAN COMMUNITIES LLC

Account Summary

Account ID	TU00599A
Account Type	Personal Property
Location	1289 CHERRYWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU00599A

Account Type

Personal Property

Location

1289 CHERRYWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.11
Total	$276.11
Paid	$276.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$276.11

Total

$276.11

Paid

$276.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.29	$0.00	$69.29	$69.29	$0.00
2	10/07/2024	10/17/2024	Paid	$68.94	$0.00	$68.94	$68.94	$0.00
3	01/06/2025	01/16/2025	Paid	$68.94	$0.00	$68.94	$68.94	$0.00
4	03/03/2025	03/13/2025	Paid	$68.94	$0.00	$68.94	$68.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$274.06	$0.00	$274.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$284.13	$7.10	$291.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$287.78	$21.58	$309.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$298.96	$0.00	$298.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HUMMEL, G CARD	$-276.11	$0.00
07/10/2024	BILL	HUMMEL, DIRK & ALLISON	$276.11	$276.11
08/01/2023	PAYMENT	HUMMEL, G CREDIT: D	$-282.08	$0.00
07/12/2023	BILL	HUMMEL, DIRK & ALLISON	$282.08	$282.08
07/25/2022	PAYMENT	HUMMEL, D & G CHECK NUM: 1010	$-274.06	$0.00
07/13/2022	BILL	HUMMEL, DIRK & ALLISON	$274.06	$274.06
04/11/2022	PAYMENT	HUMMEL, D & G CHECK NUM: 1006	$-78.13	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.10	$78.13
08/10/2021	PAYMENT	HUMM CREDIT: D BANK: OP INTERNET NUM: 033051	$-213.10	$71.03
07/15/2021	BILL	HUMMEL, DIRK & ALLISON	$284.13	$284.13
06/03/2021	PAYMENT	HUMMEL, GRACE CHECK NUM: ACH	$-158.26	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$7.19	$158.26
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$7.19	$151.07
09/15/2020	PAYMENT	HUMMEL, DIRK & GRACE CHECK NUM: 5450	$-151.10	$143.88
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.20	$294.98
07/13/2020	BILL	ARTISAN COMMUNITIES LLC	$287.78	$287.78
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 00001926	$-74.74	$0.00
01/09/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1901	$-74.74	$74.74
10/03/2019	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1855	$-74.74	$149.48
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001821	$-74.74	$224.22
07/10/2019	BILL	ARTISAN COMMUNITIES LLC	$298.96	$298.96
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001646	$-77.87	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001609	$-77.87	$77.87
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001546	$-77.87	$155.74
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001511	$-77.88	$233.61
07/09/2018	BILL	ARTISAN COMMUNITIES, LLC	$311.49	$311.49
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001368	$-82.27	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1325	$-82.27	$82.27
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1239	$-82.27	$164.54
08/17/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1199	$-82.30	$246.81
07/07/2017	BILL	ARTISAN COMMUNITIES, LLC	$329.11	$329.11
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1080	$-87.42	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1039	$-87.42	$87.42
09/26/2016	PAYMENT	ARTISAN EAST CHECK NUM: 3774	$-87.42	$174.84
07/28/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3727	$-87.43	$262.26
07/08/2016	BILL	ARTISAN COMMUNITIES, LLC	$349.69	$349.69
03/11/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3588	$-89.92	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.92	$89.92
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003375	$-89.92	$179.84
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.93	$269.76
07/08/2015	BILL	ARTISAN COMMUNITIES, LLC	$359.69	$359.69
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000003038	$-195.41	$0.00
04/29/2015	AMENDMENT	adjust penalty to clear A/R	$-10.24	$195.41
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000003038	$195.41	$205.65
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.93	$10.24
01/20/2015	VOID	ARTISAN EAST, LLC CHECK NUM: 000003038	$-195.41	$9.31
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.31	$204.72
01/08/2015	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002984	$-93.05	$195.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.31	$288.46
08/15/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002699	$-93.07	$279.15
07/08/2014	BILL	ARTISAN COMMUNITIES, LLC	$372.22	$372.22
04/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2504	$-391.79	$0.00
04/25/2014	AMENDMENT	removed penalty & pub fee	$-239.18	$391.79
04/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2504	$391.79	$630.97
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$239.18
03/27/2014	VOID	ARTISAN EAST, LLC CHECK NUM: 2504	$-391.79	$39.18
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$39.18	$430.97
03/11/2014	AMENDMENT	REVERSED NO BACKBILL	$-430.97	$391.79
03/11/2014	AMENDMENT	NEW TO COUNTY 08/15/12	$391.79	$822.76
03/11/2014	AMENDMENT	NEW TO COUNTY 08/15/12	$430.97	$430.97