Tax Account TU020633

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Owners

JENSEN, WALLACE CHARLES AND ROMERO, SONIA (JTWROS)
1264 STITZEL RD
ELKO, NV 89801-5030

Account Summary

Account ID	TU020633
Account Type	Personal Property
Location	1264 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU020633

Account Type

Personal Property

Location

1264 STITZEL RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.85
Total	$254.85
Paid	$254.85
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

$254.85

Total

$254.85

Paid

$254.85

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	$59.72	$0.00	$59.72	$59.72	$0.00
2	10/07/2024	10/17/2024	Paid	$65.04	$0.00	$65.04	$65.04	$0.00
3	01/06/2025	01/16/2025	Paid	$65.04	$0.00	$65.04	$65.04	$0.00
4	03/03/2025	03/13/2025	Paid	$65.05	$0.00	$65.05	$65.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.71	$0.00	$230.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$224.00	$0.00	$224.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$217.46	$0.00	$217.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$211.12	$0.00	$211.12	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$204.97	$0.00	$204.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ROMERO SONIA EBOX WF - 024100123037002	$-17.20	$0.00
08/30/2024	PAYMENT	ROMERO SONIA SYS WF - 024071623036246 ORIG: EBOX	$-237.65	$17.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.20	$254.85
08/30/2024	ADJUSTMENT	ROMERO SONIA EBOX WF - 024071623036246 VOIDED PAYMENT: 910599. REASON: AMENDMENT TO PP 2025	$237.65	$237.65
07/16/2024	PAYMENT	ROMERO SONIA EBOX WF - 024071623036246	$-237.65	$0.00
07/10/2024	BILL	JENSEN, WALLACE CHARLES AND ROMERO, SONIA (JTWROS)	$237.65	$237.65
08/03/2023	PAYMENT	JENSEN, WALLACE CHARLES (JTWRO CHECK NUM: 1469	$-230.71	$0.00
07/12/2023	BILL	JENSEN, WALLACE CHARLES (JTWRO	$230.71	$230.71
08/03/2022	PAYMENT	ROMERO, SONIA CHECK NUM: 1082	$-224.00	$0.00
07/13/2022	BILL	JENSEN, WALLACE CHARLES (JTWRO	$224.00	$224.00
08/13/2021	PAYMENT	ROMERO, SONIA CHECK NUM: 1079	$-217.46	$0.00
07/15/2021	BILL	GURR, SHEILA M	$217.46	$217.46
08/24/2020	PAYMENT	ROMERO, SONIA CHECK NUM: 1059	$-6.15	$0.00
07/23/2020	PAYMENT	JENSEN, WALLACE CHECK NUM: 1355	$-204.97	$6.15
07/13/2020	BILL	GURR, SHEILA M	$211.12	$211.12
12/23/2019	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1067	$-102.48	$0.00
10/14/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1063	$-51.24	$102.48
08/20/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1056	$-51.25	$153.72
07/10/2019	BILL	GURR, SHEILA M	$204.97	$204.97
03/06/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 1055	$-49.92	$0.00
01/09/2019	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2221	$-50.65	$49.92
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.07	$100.57
10/02/2018	PAYMENT	COOPER, JOHN & SHEILA GURR-COO CHECK NUM: 1053	$-49.92	$100.50
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.06	$150.42
08/24/2018	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1050	$-49.35	$150.36
07/09/2018	BILL	GURR, SHEILA M	$199.71	$199.71
03/09/2018	PAYMENT	GURR-COOPER, SHIELA M ET AL CHECK NUM: 1037	$-49.61	$0.00
01/04/2018	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1035	$-49.59	$49.61
10/03/2017	PAYMENT	COOPER, JOHN & SHEILA CHECK NUM: 1033	$-49.60	$99.20
08/24/2017	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2245	$-49.59	$148.80
07/07/2017	BILL	GURR, SHEILA M	$198.39	$198.39
02/16/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1028	$-49.06	$0.00
01/04/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1023	$-49.06	$49.06
09/09/2016	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1021	$-49.06	$98.12
08/23/2016	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1019	$-49.06	$147.18
07/08/2016	BILL	GURR, SHEILA M	$196.24	$196.24
03/09/2016	PAYMENT	GURR, SHEILA M CREDIT: D	$-47.63	$0.00
01/04/2016	PAYMENT	COOPER-GURR, SHEILA M CREDIT: D	$-47.63	$47.63
10/07/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-47.63	$95.26
08/18/2015	PAYMENT	GURR-COOPER, SHEILA MARIE CREDIT: D	$-47.63	$142.89
07/08/2015	BILL	GURR, SHEILA M	$190.52	$190.52
03/04/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-46.35	$0.00
01/09/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-46.35	$46.35
10/08/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-46.35	$92.70
08/18/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-46.35	$139.05
07/08/2014	BILL	GURR, SHEILA M	$185.40	$185.40
03/24/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-49.50	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.50	$49.50
01/06/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-45.00	$45.00
10/18/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-49.50	$90.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.50	$139.50
09/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-45.00	$135.00
07/16/2013	BILL	GURR, SHEILA M	$180.00	$180.00
03/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.43	$0.00
01/08/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.43	$55.43
10/10/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.43	$110.86
08/29/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.43	$166.29
07/10/2012	BILL	GURR, SHEILA M	$221.72	$221.72
04/26/2012	PAYMENT	GURR, SHEILA CHECK NUM: 1159	$-58.20	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.29	$58.20
01/17/2012	PAYMENT	GURR, SHEILA M CHECK NUM: MO	$-100.00	$52.91
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.36	$152.91
11/29/2011	PAYMENT	GURR, SHEILA M CHECK NUM: MO	$-50.00	$146.55
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.31	$196.55
08/09/2011	PAYMENT	JENSEN, WALLY CHECK NUM: M.O.	$-64.00	$190.24
07/14/2011	BILL	GURR, SHEILA M	$254.24	$254.24
04/12/2011	PAYMENT	GURR, SHEILA M CASH	$-11.19	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1.02	$11.19
03/08/2011	PAYMENT	GURR, SHEILA CHECK NUM: M.O.	$-73.00	$10.17
01/27/2011	PAYMENT	GURR, SHEILA M CHECK NUM: M.O.	$-75.61	$83.17
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.56	$158.78
10/08/2010	PAYMENT	GURR, SHEILA CHECK NUM: M.O.	$-75.61	$151.22
08/31/2010	PAYMENT	GURR, SCOTT & SHEILA CHECK NUM: 1905	$-75.63	$226.83
07/14/2010	BILL	GURR, SHEILA M	$302.46	$302.46
03/09/2010	PAYMENT	SHEILA M GURR CHECK NUM: 1794	$-84.43	$0.00
01/22/2010	PAYMENT	GURR, SCOTT &SHEILA CHECK NUM: 1837	$-194.19	$84.43
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.44	$278.62
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.44	$270.18
10/07/2009	PAYMENT	SCOTT GURR CHECK NUM: 1803	$-84.46	$261.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.45	$346.20
07/21/2009	BILL	GURR, SHEILA M	$337.75	$337.75
03/05/2009	PAYMENT	SHEILA GURR CASH	$-97.96	$0.00
02/18/2009	PAYMENT	SHEILA GURR CHECK NUM: 1704	$-107.76	$97.96
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.80	$205.72
11/24/2008	PAYMENT	SHEILA GURR CHECK NUM: 1596	$-107.76	$195.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.80	$303.68
09/02/2008	PAYMENT	GURR, SHELIA CASH	$-97.96	$293.88
07/10/2008	BILL	GURR, SHEILA M	$391.84	$391.84
04/09/2008	PAYMENT	GURR, SCOTT & SHEILA CHECK NUM: 1545	$-112.46	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.22	$112.46
01/30/2008	PAYMENT	GURR, SCOTT & SHEILA CHECK NUM: 1517	$-112.46	$102.24
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.22	$214.70
10/10/2007	PAYMENT	GURR, SHEILA CHECK NUM: 1433	$-102.24	$204.48
08/27/2007	PAYMENT	SHEILA GURR CHECK NUM: 1397	$-102.25	$306.72
07/13/2007	BILL	GURR, SHEILA M	$408.97	$408.97
03/28/2007	PAYMENT	GURR, SHELIA CHECK NUM: 1328	$-474.77	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.79	$474.77
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.79	$463.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.79	$453.19
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.79	$442.40
07/20/2006	BILL	LAWRENCE, SHARON A	$431.61	$431.61
05/04/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 210	$-941.10	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.07	$941.10
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.07	$930.03
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.07	$918.96
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.07	$907.89
08/01/2005	BILL	LAWRENCE, SHARON A	$442.77	$896.82
06/09/2005	PAYMENT	LAWRENCE, SHARON A CHECK NUM: 2135	$-50.00	$454.05
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.46	$504.05
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.46	$492.59
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$11.46	$481.13
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$11.46	$469.67
07/06/2004	BILL	Billed on Old System	$458.21	$458.21