Tax Account TU057476

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Owners

RAVENSCROFT, MIKE
251 W RIVER ST APT 44
ELKO, NV 89801-3676

Account Summary

Account ID	TU057476
Account Type	Personal Property
Location	251 W RIVER ST SP44
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$135.30
Total	$135.30
Paid	$135.30
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.14	$0.00	$0.00	$34.14	$34.14	$0.00
2	10/06/2025	10/16/2025	Paid	$33.72	$0.00	$0.00	$33.72	$33.72	$0.00
3	01/05/2026	01/15/2026	Paid	$33.72	$0.00	$0.00	$33.72	$33.72	$0.00
4	03/02/2026	03/12/2026	Paid	$33.72	$0.00	$0.00	$33.72	$33.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$132.10	$0.79	$0.00	$132.89	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$120.56	$0.00	$0.00	$120.56	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$117.05	$0.00	$0.00	$117.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.34	$0.00	$0.00	$22.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	RAVENSCROFT, MICHAEL K CHECK 4373	$-144.01	$0.00
07/11/2025	BILL	RAVENSCROFT, MIKE	$135.30	$144.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.79	$8.71
08/30/2024	PAYMENT	RAVENSCROFT, MICHAEL K SYS 4239 ORIG: CHECK	$-124.18	$7.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.92	$132.10
08/30/2024	ADJUSTMENT	RAVENSCROFT, MICHAEL K CHECK 4239 VOIDED PAYMENT: 919612. REASON: AMENDMENT TO PP 2025	$124.18	$124.18
07/31/2024	PAYMENT	RAVENSCROFT, MICHAEL K CHECK 4239	$-124.18	$0.00
07/10/2024	BILL	RAVENSCROFT, MIKE	$124.18	$124.18
07/26/2023	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 4106	$-120.56	$0.00
07/12/2023	BILL	RAVENSCROFT, MIKE	$120.56	$120.56
08/01/2022	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3984	$-117.05	$0.00
07/13/2022	BILL	RAVENSCROFT, MIKE	$117.05	$117.05
08/20/2021	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3870	$-22.34	$0.00
07/15/2021	BILL	RAVENSCROFT, MIKE	$22.34	$22.34
08/04/2020	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 003752	$-21.69	$0.00
07/13/2020	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
08/26/2019	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3647	$-21.69	$0.00
07/10/2019	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
08/06/2018	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3541	$-21.69	$0.00
07/09/2018	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
08/24/2017	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3450	$-21.69	$0.00
07/07/2017	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
07/27/2016	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 33446	$-21.69	$0.00
07/08/2016	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
07/31/2015	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 3241	$-21.69	$0.00
07/08/2015	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
08/22/2014	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 3143	$-21.69	$0.00
07/08/2014	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
09/03/2013	PAYMENT	RAVENSCROFT, MICHAEL K CHECK NUM: 2702	$-21.69	$0.00
07/16/2013	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
04/02/2013	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2664	$-2.39	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$0.22	$2.39
07/18/2012	PAYMENT	RAVENSCROFT, MICHEAL K. CHECK NUM: 2603	$-21.69	$2.17
07/10/2012	BILL	RAVENSCROFT, MIKE	$21.69	$23.86
09/07/2011	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2525	$-21.69	$2.17
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.17	$23.86
07/14/2011	BILL	RAVENSCROFT, MIKE	$21.69	$21.69
07/29/2010	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2410	$-21.78	$0.00
07/14/2010	BILL	RAVENSCROFT, MIKE	$21.78	$21.78
08/27/2009	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2317	$-21.78	$0.00
07/21/2009	BILL	RAVENSCROFT, MIKE	$21.78	$21.78
07/30/2008	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2188	$-21.78	$0.00
07/10/2008	BILL	RAVENSCROFT, MIKE	$21.78	$21.78
07/17/2007	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 2056	$-21.78	$0.00
07/13/2007	BILL	RAVENSCROFT, MIKE	$21.78	$21.78
08/01/2006	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 1903	$-21.78	$0.00
07/20/2006	BILL	RAVENSCROFT, MIKE	$21.78	$21.78
09/13/2005	PAYMENT	RAVENSCROFT, MIKE CHECK NUM: 1770	$-21.76	$0.00
08/01/2005	BILL	RAVENSCROFT, MIKE	$21.76	$21.76
07/14/2004	PAYMENT	Payment on Old System	$-21.06	$0.00
07/06/2004	BILL	Billed on Old System	$21.06	$21.06