Tax Account TU00901L

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Owners

KONCHER, SAMANTHA
935 LYON AVE SP 01
ELKO, NV 89801-4902

Account Summary

Account ID	TU00901L
Account Type	Personal Property
Location	935 LYON AVE SP01
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	$43.41
Total	$43.41
Paid	$43.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.41	$0.00	$43.41	$43.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$41.30	$0.00	$41.30	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$41.30	$4.13	$45.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	25.59	25.59	.00	.00
2022-2023	S05	Elko Redevelopment	18.75	18.75	.00	.00
2021-2022	S05	Elko Redevelopment	7.05	7.05	.00	.00
2020-2021	S05	Elko Redevelopment	9.08	9.08	.00	.00
2019-2020	S05	Elko Redevelopment	2.96	2.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SAMANTHA KONCHER" SYS 8816533605 ORIG: ONLINE	$-43.41	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$43.41
08/30/2024	ADJUSTMENT	"SAMANTHA KONCHER" ONLINE 8816533605 VOIDED PAYMENT: 944980. REASON: AMENDMENT TO PP 2025	$43.41	$43.41
08/21/2024	PAYMENT	"SAMANTHA KONCHER" ONLINE	$-43.41	$0.00
07/10/2024	BILL	KONCHER, SAMANTHA	$43.41	$43.41
08/22/2023	PAYMENT	KONCHER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 014016	$-43.41	$0.00
07/12/2023	BILL	KONCHER, SAMANTHA	$43.41	$43.41
08/15/2022	PAYMENT	KONCHER, SAMANTHA CREDIT: D	$-43.41	$0.00
07/13/2022	BILL	KONCHER, SAMANTHA	$43.41	$43.41
08/20/2021	PAYMENT	KONCHER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 028709	$-42.54	$0.00
07/15/2021	BILL	KONCHER, SAMANTHA	$42.54	$42.54
08/27/2020	PAYMENT	KONCHER, SAMANTHA CHECK NUM: ACH	$-41.30	$0.00
07/13/2020	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/17/2019	PAYMENT	KONCHER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 020475	$-45.43	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.13	$45.43
07/10/2019	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/24/2018	PAYMENT	KONCHER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 009332	$-45.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.13	$45.43
07/09/2018	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/18/2017	PAYMENT	KONCHER, SAMANTHA CASH	$-45.43	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.13	$45.43
07/07/2017	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/13/2016	PAYMENT	KONCHER, SAMANTHA CASH	$-45.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$45.43
07/08/2016	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/11/2015	PAYMENT	KONCHER, SAMANTHA CASH	$-45.43	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.13	$45.43
07/08/2015	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/18/2014	PAYMENT	KONCHER, SAMANTHA J CREDIT: D	$-45.43	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.13	$45.43
07/08/2014	BILL	KONCHER, SAMANTHA	$41.30	$41.30
10/14/2013	PAYMENT	KONCHER, SAMANTHA CASH	$-45.43	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.13	$45.43
07/16/2013	BILL	KONCHER, SAMANTHA	$41.30	$41.30
09/27/2012	PAYMENT	KONCHER, SAMANTHA CASH	$-45.43	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.13	$45.43
07/10/2012	BILL	KONCHER, SAMANTHA	$41.30	$41.30
08/25/2011	PAYMENT	KONCHER, SAMANTHA CASH	$-41.30	$0.00
07/14/2011	BILL	KONCHER, SAMANTHA	$41.30	$41.30
08/04/2010	PAYMENT	KONCHER, SAMANTHA CASH	$-41.47	$0.00
07/14/2010	BILL	KONCHER, SAMANTHA	$41.47	$41.47
06/10/2010	PAYMENT	KONCHER, SAMANTHA CASH	$-45.62	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.15	$45.62
07/21/2009	BILL	KONCHER, SAMANTHA	$41.47	$41.47
08/19/2008	PAYMENT	SAMANTHA KONCHER CHECK NUM: 734	$-41.61	$0.00
07/10/2008	BILL	JARVIS, CAROLE OWENS	$41.61	$41.61
01/11/2008	PAYMENT	KONCHER, SAMANTHA CHECK NUM: 707	$-45.77	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.16	$45.77
07/13/2007	BILL	JARVIS, CAROLE OWENS	$41.61	$41.61
05/01/2007	PAYMENT	SAMANTHA KONCHER CASH	$-91.48	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.16	$91.48
07/20/2006	BILL	JARVIS, CAROLE OWENS	$41.60	$87.32
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.16	$45.72
08/01/2005	BILL	JARVIS, CAROLE OWENS	$41.56	$41.56
09/13/2004	PAYMENT	Payment on Old System	$-40.42	$0.00
07/06/2004	BILL	Billed on Old System	$40.42	$40.42