Tax Account TU006941

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Owners

ENOS, STEVE
1960 SCORPION RD
VC HIGHLANDS, NV 89521

Account Summary

Account ID	TU006941
Account Type	Personal Property
Location	1013 OLD CLOVER VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.49
Total	$35.49
Paid	$35.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.49	$0.00	$35.49	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$35.49	$0.00	$35.49	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$38.18	$0.00	$38.18	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$38.18	$3.82	$42.00	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ENOS, STEPHEN CHECK 0105	$-35.49	$0.00
07/10/2024	BILL	ENOS, STEVE	$35.49	$35.49
08/17/2023	PAYMENT	ENOS, STEVE CHECK NUM: 474	$-35.49	$0.00
07/12/2023	BILL	ENOS, STEVE	$35.49	$35.49
08/24/2022	PAYMENT	ENOS, STEPHEN CHECK NUM: 451	$-35.49	$0.00
07/13/2022	BILL	ENOS, STEVE	$35.49	$35.49
08/24/2021	PAYMENT	ENOS, STEPHEN CHECK NUM: 431	$-38.63	$0.00
07/15/2021	BILL	ENOS, STEVE	$38.63	$38.63
07/31/2020	PAYMENT	ENOS, STEPHEN CHECK NUM: 0408	$-38.18	$0.00
07/13/2020	BILL	ENOS, STEVE	$38.18	$38.18
10/07/2019	PAYMENT	ENOS, STEVE CHECK NUM: 385	$-3.82	$0.00
09/09/2019	PAYMENT	ENOS, STEPHEN ENOS CHECK NUM: 384	$-38.18	$3.82
09/09/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 384	$38.28	$42.00
09/09/2019	VOID	ENOS, STEPHEN CHECK NUM: 384	$-38.28	$3.72
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.82	$42.00
07/10/2019	BILL	ENOS, STEVE	$38.18	$38.18
08/17/2018	PAYMENT	ENOS, STEVE CHECK NUM: 364	$-38.04	$0.00
07/09/2018	BILL	ENOS, STEVE	$38.04	$38.04
08/03/2017	PAYMENT	ENOS, STEVE CHECK NUM: 321	$-34.59	$0.00
07/07/2017	BILL	ENOS, STEVE	$34.59	$34.59
07/29/2016	PAYMENT	ENOS, STEVE DAVID CREDIT: D BANK: OP INTERNET NUM: 06669A	$-34.59	$0.00
07/08/2016	BILL	ENOS, STEVE	$34.59	$34.59
07/24/2015	PAYMENT	ENOS, STEPHEN CHECK NUM: 238	$-34.59	$0.00
07/08/2015	BILL	ENOS, STEVE	$34.59	$34.59
08/11/2014	PAYMENT	ENOS, STEPHEN CHECK NUM: 0203	$-34.59	$0.00
07/08/2014	BILL	ENOS, STEVE	$34.59	$34.59
07/26/2013	PAYMENT	ENOS, STEVE CHECK NUM: 160	$-34.59	$0.00
07/16/2013	BILL	ENOS, STEVE	$34.59	$34.59
08/23/2012	PAYMENT	ENOS, STEVE CHECK NUM: 129	$-34.59	$0.00
07/10/2012	BILL	ENOS, STEVE	$34.59	$34.59
08/18/2011	PAYMENT	ENOS, STEVE CHECK NUM: 3811	$-34.59	$0.00
07/14/2011	BILL	ENOS, STEVE	$34.59	$34.59