Tax Account TU032552

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Owners

GLEISNER, STEVEN W
1258 STITZEL RD # 156
ELKO, NV 89801-5030

Account Summary

Account ID	TU032552
Account Type	Personal Property
Location	1258 STITZEL RD ELKO
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	$48.17
Total	$48.17
Paid	$48.17
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	$48.17	$0.00	$48.17	$48.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.68	$0.00	$99.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.75	$0.64	$29.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.06	$0.00	$27.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GLEISNER, STEVEN CARD	$-10.34	$0.00
08/30/2024	PAYMENT	GLEISNER, STEVEN W SYS ORIG: CARD	$-37.83	$10.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.34	$48.17
08/30/2024	ADJUSTMENT	GLEISNER, STEVEN W CARD VOIDED PAYMENT: 916511. REASON: AMENDMENT TO PP 2025	$37.83	$37.83
07/26/2024	PAYMENT	GLEISNER, STEVEN W CARD	$-37.83	$0.00
07/10/2024	BILL	GLEISNER, STEVEN W	$37.83	$37.83
08/15/2023	PAYMENT	GLEISNER, STEVEN W CREDIT: D	$-29.35	$0.00
07/12/2023	BILL	GLEISNER, STEVEN W	$29.35	$29.35
08/05/2022	PAYMENT	GLEISNER, STEVEN CREDIT: D	$-27.62	$0.00
07/13/2022	BILL	GLEISNER, STEVEN W	$27.62	$27.62
09/15/2021	PAYMENT	ECA CASH	$-0.03	$0.00
09/14/2021	AMENDMENT	2021-22 EXEMP APPL #4155	$-36.60	$0.03
07/16/2021	PAYMENT	GLEISNER, STEVEN CHECK NUM: 7051/7580	$-99.65	$36.63
07/15/2021	BILL	GLEISNER, STEVEN W	$136.28	$136.28
08/17/2020	PAYMENT	GLEISNER, STEVEN W CHECK NUM: 1023	$-29.39	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.64	$29.39
07/13/2020	BILL	GLEISNER, STEVEN W	$28.75	$28.75
08/19/2019	PAYMENT	GLEISNER, STEVEN W CHECK NUM: 1044	$-27.06	$0.00
07/10/2019	BILL	GLEISNER, STEVEN W	$27.06	$27.06
03/05/2019	PAYMENT	PRYZMONT, PAUL OR CARRIE CASH	$-162.82	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.79	$162.82
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.79	$159.03
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.79	$155.24
07/09/2018	BILL	PRYZMONT, PAUL OR CARRIE	$151.45	$151.45
08/15/2017	PAYMENT	PRYZMONT, PAUL CHECK NUM: 1486	$-180.45	$0.00
07/07/2017	BILL	PRYZMONT, PAUL OR CARRIE	$180.45	$180.45
08/16/2016	PAYMENT	PRYZMONT, PAUL CHECK NUM: 1326	$-209.04	$0.00
07/08/2016	BILL	PRYZMONT, PAUL OR CARRIE	$209.04	$209.04
11/30/2015	PAYMENT	PRYZMONT, PAUL CHECK NUM: 1226	$-116.02	$0.00
08/06/2015	PAYMENT	PRYZMONT, PAUL CHECK NUM: 1182	$-116.04	$116.02
07/08/2015	BILL	PRYZMONT, PAUL OR CARRIE	$232.06	$232.06
08/06/2014	PAYMENT	PRYZMONT, PAUL CHECK NUM: 1031	$-257.24	$0.00
07/08/2014	BILL	PRYZMONT, PAUL OR CARRIE	$257.24	$257.24
07/29/2013	PAYMENT	PRYZMONT, PAUL L CHECK NUM: 2920	$-266.60	$0.00
07/16/2013	BILL	PRYZMONT, PAUL OR CARRIE	$266.60	$266.60
08/30/2012	PAYMENT	PRYZMONT, PAUL OR CARRIE CREDIT: D	$-288.58	$0.00
08/30/2012	AMENDMENT	new to county may 12	$288.58	$288.58