Tax Account TU018999

Print Page · · Payments Cart · New Search

Owners

MULLINS, BRIAN D (JTWROS)
1287 STITZEL RD
ELKO, NV 89801-5030

MULLINS, BRIAN D (JTWROS) AND

BARRY, DEONNA A (JTWROS)

Account Summary

Account ID	TU018999
Account Type	Personal Property
Location	1287 STITZEL RD
Balance	$154.23
Currently Due	$6.01

Account ID

TU018999

Account Type

Personal Property

Location

1287 STITZEL RD

Balance

$154.23

Currently Due

$6.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$291.29
Total	$291.84
Paid	$137.61
Balance	$154.23
Due	$6.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$291.29

Total

$291.84

Paid

$137.61

Balance

$154.23

Due

$6.01

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	$68.96	$0.00	$68.96	$68.96	$0.00
2	10/07/2024	10/17/2024	Past due	$74.11	$0.55	$74.11	$68.65	$6.01
3	01/06/2025	01/16/2025	Due	$74.11	$0.00	$74.11	$0.00	$80.12
4	03/03/2025	03/13/2025	Due	$74.11	$0.00	$74.11	$0.00	$154.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.56	$6.36	$260.92	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$235.70	$0.00	$235.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$221.34	$5.53	$226.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$209.60	$5.24	$214.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$202.32	$20.24	$222.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.55	$154.23
08/30/2024	PAYMENT	WARENSKI, KATHY SYS ORIG: CARD	$-137.61	$153.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.38	$291.29
08/30/2024	ADJUSTMENT	WARENSKI, KATHY CARD VOIDED PAYMENT: 920863. REASON: AMENDMENT TO PP 2025	$137.61	$274.91
08/02/2024	PAYMENT	WARENSKI, KATHY CARD	$-137.61	$137.30
07/10/2024	BILL	MULLINS, BRIAN D (JTWROS)	$274.91	$274.91
01/22/2024	PAYMENT	WARENSKI, KATHY CARD	$-133.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.36	$133.64
08/18/2023	PAYMENT	WARENSKI, KATHY CREDIT: D	$-127.28	$127.28
07/12/2023	BILL	MULLINS, BRIAN D (JTWROS)	$254.56	$254.56
01/06/2023	PAYMENT	WARENSKI, KATHY CREDIT: D	$-117.84	$0.00
08/05/2022	PAYMENT	WARENSKI, KATHY CREDIT: D	$-117.86	$117.84
07/13/2022	BILL	MULLINS, BRIAN D (JTWROS)	$235.70	$235.70
01/10/2022	PAYMENT	WARENSKI, KATHY CREDIT: D	$-110.66	$0.00
10/18/2021	PAYMENT	WARENSKI, KATHY A CREDIT: D	$-60.86	$110.66
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.53	$171.52
08/16/2021	PAYMENT	WARENSKI, KATHY CASH	$-55.35	$165.99
07/15/2021	BILL	MULLINS, BRIAN D (JTWROS)	$221.34	$221.34
03/01/2021	PAYMENT	WARENSKI, KATHY CASH	$-110.04	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.24	$110.04
08/05/2020	PAYMENT	WARENSKI, KATHY CASH	$-104.80	$104.80
07/13/2020	BILL	MULLINS, BRIAN D (JTWROS)	$209.60	$209.60
05/14/2020	PAYMENT	KATHY A WARENSKI CHECK NUM: ACH	$-55.64	$0.00
05/14/2020	PAYMENT	KATHY A WARENSKI CHECK NUM: ACH	$-55.64	$55.64
05/14/2020	PAYMENT	KATHY A WARENSKI CHECK NUM: ACH	$-55.64	$111.28
05/14/2020	PAYMENT	KATHY A WARENSKI CHECK NUM: ACH	$-55.64	$166.92
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.06	$222.56
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.06	$217.50
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.06	$212.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.06	$207.38
07/10/2019	BILL	MULLINS, BRIAN D (JTWROS)	$202.32	$202.32
05/17/2019	PAYMENT	WARENSKI, KATHY CREDIT: D	$-417.21	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$417.21
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.94	$217.21
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.94	$212.27
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.94	$207.33
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.94	$202.39
07/09/2018	BILL	MULLINS, BRIAN D (JTWROS) AND	$197.45	$197.45
05/23/2018	PAYMENT	WARENSKI, ROBERT S CREDIT: D	$-414.53	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$414.53
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.88	$214.53
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.88	$209.65
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.88	$204.77
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.88	$199.89
07/07/2017	BILL	MULLINS, BRIAN D (JTWROS) AND	$195.01	$195.01
04/28/2017	PAYMENT	MULLINS, BRIAN D CHECK BANK: OP INTERNET NUM: 124351487	$-413.16	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$413.16
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.84	$213.16
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.84	$208.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.84	$203.48
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.85	$198.64
07/08/2016	BILL	MULLINS, BRIAN & DEONNA BARRY	$193.79	$193.79
04/01/2016	PAYMENT	BARRY, DEONNA CREDIT: D NUM: OP VISA 07803B	$-207.00	$0.00
04/01/2016	AMENDMENT	Adjusted to amount paid	$0.54	$207.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.69	$206.46
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.69	$201.77
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.69	$197.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.69	$192.39
07/08/2015	BILL	MULLINS, BRIAN & DEONNA BARRY	$187.70	$187.70
04/02/2015	PAYMENT	MULLINS, BRIAN CASH	$-200.90	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.57	$200.90
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.57	$196.33
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.57	$191.76
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.57	$187.19
07/08/2014	BILL	MULLINS, BRIAN & DEONNA BARRY	$182.62	$182.62
04/09/2014	PAYMENT	MULLINS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 00010Z	$-186.37	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.24	$186.37
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.24	$182.13
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.24	$177.89
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.24	$173.65
07/16/2013	BILL	MULLINS, BRIAN & DEONNA BARRY	$169.41	$169.41
04/08/2013	PAYMENT	MULLINS, BRIAN & DEONNA BARRY CHECK NUM: 207	$-183.67	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.17	$183.67
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.17	$179.50
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.17	$175.33
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.18	$171.16
07/10/2012	BILL	MULLINS, BRIAN & DEONNA BARRY	$166.98	$166.98
05/16/2012	PAYMENT	MULLINS, BRIAN & DEONNA BARRY CHECK NUM: 1782	$-282.62	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$282.62
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$275.62
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.99	$175.62
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.99	$171.63
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.99	$167.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.99	$163.65
07/14/2011	BILL	MULLINS, BRIAN & DEONNA BARRY	$159.66	$159.66
04/06/2011	PAYMENT	DEONNA A BARRY CHECK NUM: 1512	$-20.36	$0.00
03/21/2011	PAYMENT	DEONNA A BARRY CHECK NUM: 175	$-101.72	$20.36
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.09	$122.08
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.09	$116.99
12/13/2010	PAYMENT	DEONNA A BARRY CHECK NUM: 170	$-50.86	$111.90
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.09	$162.76
09/20/2010	PAYMENT	MULLINS, BRIAN & BARRY, DEONNA CHECK NUM: 0166	$-50.89	$157.67
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.09	$208.56
07/14/2010	BILL	MULLINS, BRIAN & DEONNA BARRY	$203.47	$203.47
01/27/2010	PAYMENT	DEONNA A BARRY CHECK NUM: 141	$-131.26	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.97	$131.26
10/27/2009	PAYMENT	BRIAN D MULLINS CHECK NUM: 132	$-59.66	$125.29
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.97	$184.95
09/14/2009	PAYMENT	MULLINS, BRIAN & DEONNA BARRY CHECK NUM: 125	$-59.67	$178.98
07/21/2009	BILL	MULLINS, BRIAN & DEONNA BARRY	$238.65	$238.65
12/05/2008	PAYMENT	BRIAN MULLINS/DEONNA BARRY CHECK NUM: 1313	$-640.62	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.18	$640.62
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.18	$633.44
07/10/2008	BILL	KITTRIDGE CANYON LLC	$287.01	$626.26
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.71	$339.25
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.71	$331.54
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.71	$323.83
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.71	$316.12
07/13/2007	BILL	KITTRIDGE CANYON LLC	$308.41	$308.41
03/06/2007	PAYMENT	KITTRIDGE CANYON LLC CREDIT: D	$-83.27	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1478	$-83.27	$83.27
10/04/2006	PAYMENT	KITTRIDGE CANYON LLC CREDIT: D	$-83.27	$166.54
08/22/2006	PAYMENT	KITTRIDGE CANYON LLC CREDIT: D	$-83.30	$249.81
07/20/2006	BILL	KITTRIDGE CANYON LLC	$333.11	$333.11
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-87.10	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-182.91	$87.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.71	$270.01
08/23/2005	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2467	$-87.10	$261.30
08/01/2005	BILL	KITTRIDGE CANYON LLC	$348.40	$348.40
03/17/2005	PAYMENT	KITTRIDGE CANYON LLC CASH	$-91.54	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-91.54	$91.54
10/19/2004	PAYMENT	Payment on Old System	$-91.54	$183.08
07/27/2004	PAYMENT	Payment on Old System	$-91.54	$274.62
07/06/2004	BILL	Billed on Old System	$366.16	$366.16