Tax Account TU047490

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Owners

STENOVICH, JOHN W
1050 1/2 METZLER RD
ELKO, NV 89801

Account Summary

Account ID	TU047490
Account Type	Personal Property
Location	8054 EAGLEVIEW DR
Balance	$116.07
Currently Due	$29.11

$29.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $116.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.42
Total	$116.07
Paid	$0.00
Balance	$116.07
Due	$29.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.46	$2.65	$26.46	$0.00	$29.11	Pay $29.11 Now
2	10/07/2024	10/17/2024	Due	$28.98	$0.00	$28.98	$0.00	$58.09	Pay $58.09 Now
3	01/06/2025	01/16/2025	Due	$28.98	$0.00	$28.98	$0.00	$87.07	Pay $87.07 Now
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$116.07	Pay $116.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.82	$0.00	$96.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.65	$208.97	$298.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$91.18	$209.12	$300.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$87.98	$8.80	$96.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$84.91	$8.49	$93.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.84	$116.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.65	$107.23
07/10/2024	BILL	STENOVICH, JOHN W	$104.58	$104.58
08/22/2023	PAYMENT	BOOTH, DAVID L CREDIT: D BANK: OP INTERNET NUM: 04624Z	$-96.82	$0.00
07/12/2023	BILL	STENOVICH, JOHN W	$96.82	$96.82
11/03/2022	PAYMENT	STENOVICH, ROBIN LEE CREDIT: D BANK: OP INTERNET NUM: 767085	$-298.62	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$298.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.97	$98.62
07/13/2022	BILL	STENOVICH, JOHN W	$89.65	$89.65
11/02/2021	PAYMENT	STENOVICH, ROBIN L. CREDIT: D BANK: OP INTERNET NUM: 846591	$-300.30	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$300.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.12	$100.30
07/15/2021	BILL	STENOVICH, JOHN W	$91.18	$91.18
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
09/04/2020	PAYMENT	STENOVICH, ROBIN L & BLINN, CH CHECK NUM: 1033	$-96.77	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.80	$96.78
07/13/2020	BILL	STENOVICH, JOHN W	$87.98	$87.98
10/11/2019	PAYMENT	LLOYD, PHYLLIS A CREDIT: D	$-93.40	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.49	$93.40
07/10/2019	BILL	STENOVICH, JOHN W	$84.91	$84.91
09/17/2018	PAYMENT	LLOYD, PHYLLIS A CREDIT: D	$-88.78	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.07	$88.78
07/09/2018	BILL	STENOVICH, JOHN W	$80.71	$80.71
09/18/2017	PAYMENT	STENOVICH, JOHN W CHECK NUM: 548	$-80.10	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.28	$80.10
07/07/2017	BILL	STENOVICH, JOHN W	$72.82	$72.82
11/14/2016	PAYMENT	STENOVICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 023174	$-279.71	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$279.71
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.25	$79.71
07/08/2016	BILL	STENOVICH, JOHN W	$72.46	$72.46
09/25/2015	PAYMENT	JW (JACK) STENOVICH CHECK NUM: 3430	$-77.34	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.03	$77.34
07/08/2015	BILL	STENOVICH, JOHN W	$70.31	$70.31
09/30/2014	PAYMENT	STENOVICH, JW (JACK) CHECK NUM: 3329	$-76.13	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.92	$76.13
07/08/2014	BILL	STENOVICH, JOHN W	$69.21	$69.21
11/18/2013	PAYMENT	STENOVICH, JOHN W CHECK NUM: 3336	$-256.94	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$256.94
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.81	$74.94
07/16/2013	BILL	STENOVICH, JOHN W	$68.13	$68.13
10/31/2012	PAYMENT	STENOVICH, JW (JACK) CHECK NUM: 3178	$-73.77	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.71	$73.77
07/10/2012	BILL	STENOVICH, JOHN W	$67.06	$67.06
04/30/2012	PAYMENT	STENOVICH, JOHN W CREDIT: D	$-70.61	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.42	$70.61
07/14/2011	BILL	STENOVICH, JOHN W	$64.19	$64.19