Tax Account TU042294

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Owners

DANKOWSKI, STEVE J OR SANDRA
651 BULLION RD SP 64
ELKO, NV 89801

Account Summary

Account ID	TU042294
Account Type	Personal Property
Location	651 BULLION RD SP 64
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	$57.32
Total	$57.32
Paid	$57.32
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	$57.32	$0.00	$57.32	$57.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$56.17	$0.00	$56.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK 1448	$-57.32	$0.00
07/10/2024	BILL	DANKOWSKI, STEVE J OR SANDRA	$57.32	$57.32
08/11/2023	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1433	$-57.32	$0.00
07/12/2023	BILL	DANKOWSKI, STEVE J OR SANDRA	$57.32	$57.32
08/08/2022	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1417	$-57.32	$0.00
07/13/2022	BILL	DANKOWSKI, STEVE J OR SANDRA	$57.32	$57.32
08/19/2021	PAYMENT	DANKOWSKI, STEVE J & SANDRA CHECK NUM: 1408	$-56.17	$0.00
07/15/2021	BILL	DANKOWSKI, STEVE J OR SANDRA	$56.17	$56.17
08/06/2020	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1404	$-54.53	$0.00
07/13/2020	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/19/2019	PAYMENT	DANKOWSKI, STEVE J & SANDRA CHECK NUM: 1394	$-54.53	$0.00
07/10/2019	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/03/2018	PAYMENT	DANKOWSKI, STEVE JEFFREY CREDIT: D BANK: OP INTERNET NUM: 055132	$-54.53	$0.00
07/09/2018	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/01/2017	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1355	$-54.53	$0.00
07/07/2017	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/10/2016	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1339	$-54.53	$0.00
07/08/2016	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/10/2015	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1322	$-54.53	$0.00
07/08/2015	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/08/2014	PAYMENT	DANKOWSKI, STEVEN JEFFREY CREDIT: D BANK: OP INTERNET NUM: 02616Z	$-54.53	$0.00
07/08/2014	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
07/31/2013	PAYMENT	DANKOWSKI, STEVE J CREDIT: D BANK: OP INTERNET NUM: 030215	$-54.53	$0.00
07/16/2013	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
07/31/2012	PAYMENT	DANKOWSKI, STEVE J CREDIT: D BANK: OP INTERNET NUM: 03099B	$-54.53	$0.00
07/10/2012	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/01/2011	PAYMENT	STEVE DANKOWSKI CREDIT: D BANK: OP INTERNET NUM: 6850651	$-54.53	$0.00
07/14/2011	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.53	$54.53
08/11/2010	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1285	$-54.76	$0.00
07/14/2010	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.76	$54.76
08/19/2009	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1254	$-54.76	$0.00
07/21/2009	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.76	$54.76
07/30/2008	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1191	$-54.76	$0.00
07/10/2008	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.76	$54.76
08/27/2007	PAYMENT	DANKOWSKI, STEVE J OR SANDRA CHECK NUM: 1092	$-54.76	$0.00
07/13/2007	BILL	DANKOWSKI, STEVE J OR SANDRA	$54.76	$54.76
09/13/2006	PAYMENT	STEVE DANKOWSKI CASH	$-114.91	$0.00
07/20/2006	BILL	SAGE HILLS PROPERTIES	$54.74	$114.91
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.47	$60.17
08/01/2005	BILL	SAGE HILLS PROPERTIES	$54.70	$54.70
05/27/2005	PAYMENT	SAGE HILLS PROPERTIES CHECK NUM: 4005	$-58.66	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.33	$58.66
07/06/2004	BILL	Billed on Old System	$53.33	$53.33