Tax Account TU0988BM

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Owners

CAVINESS, BARBARA N
1361 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TU0988BM
Account Type	Personal Property
Location	1361 STITZEL RD
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	$101.29
Total	$101.29
Paid	$101.29
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	$94.74	$0.00	$94.74	$94.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2.18	$0.00	$2.18	$2.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2.18	$0.00	$2.18	$2.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2.19	$0.00	$2.19	$2.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.98	$0.00	$91.98	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.70	$8.67	$95.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.18	$0.00	$84.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.73	$8.17	$89.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"BARBARBA CAVINESS" ONLINE	$-101.29	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.47	$101.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$110.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.47	$104.21
07/10/2024	BILL	CAVINESS, BARBARA N	$94.74	$94.74
08/21/2023	PAYMENT	CAVINESS, BARBARA N CREDIT: D BANK: OP INTERNET NUM: 455733	$-91.98	$0.00
07/12/2023	BILL	CAVINESS, BARBARA N	$91.98	$91.98
08/02/2022	PAYMENT	CAVINESS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 097581	$-89.31	$0.00
07/13/2022	BILL	CAVINESS, BARBARA N	$89.31	$89.31
09/22/2021	PAYMENT	SHOUSE, SONYA CREDIT: D BANK: OP INTERNET NUM: 068540	$-95.37	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.67	$95.37
07/15/2021	BILL	CAVINESS, BARBARA N	$86.70	$86.70
08/13/2020	PAYMENT	CAVINESS, BARBARA CHECK NUM: ACH	$-84.18	$0.00
07/13/2020	BILL	CAVINESS, BARBARA N	$84.18	$84.18
10/03/2019	PAYMENT	CAVINESS, BARBARA N CREDIT: D BANK: OP INTERNET NUM: 007350	$-89.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.17	$89.90
07/10/2019	BILL	CAVINESS, BARBARA N	$81.73	$81.73
08/23/2018	PAYMENT	CAVINESS, BARBARA N CREDIT: D BANK: OP INTERNET NUM: 083107	$-79.68	$0.00
07/09/2018	BILL	CAVINESS, BARBARA N	$79.68	$79.68
09/07/2017	PAYMENT	CAVINESS, BARBARA N CREDIT: D BANK: OP INTERNET NUM: 078988	$-86.76	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.89	$86.76
07/07/2017	BILL	CAVINESS, BARBARA N	$78.87	$78.87
08/16/2016	PAYMENT	CAVINESS, BARBARA N CREDIT: D	$-78.30	$0.00
07/08/2016	BILL	CAVINESS, BARBARA N	$78.30	$78.30
08/17/2015	PAYMENT	RIBERA, DANA D CHECK BANK: OP INTERNET NUM: 115135383	$-76.02	$0.00
07/08/2015	BILL	RIBERA, DANA	$76.02	$76.02
09/26/2014	PAYMENT	RIBERA, DANA CHECK BANK: OP INTERNET NUM: 109928380	$-82.24	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.48	$82.24
07/08/2014	BILL	RIBERA, DANA	$74.76	$74.76
08/20/2013	PAYMENT	RIBERA, DANA CHECK BANK: OP INTERNET NUM: 104768919	$-69.47	$0.00
07/16/2013	BILL	RIBERA, DANA	$69.47	$69.47
10/22/2012	PAYMENT	RIBERA, DANA CREDIT: D BANK: OP INTERNET NUM: 335107	$-75.08	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.83	$75.08
07/10/2012	BILL	RIBERA, DANA	$68.25	$68.25
04/09/2012	PAYMENT	RIBERA, DANA & CHRISTOPHER CHECK NUM: 285	$-71.90	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.54	$71.90
07/14/2011	BILL	RIBERA, DANA	$65.36	$65.36
04/29/2011	PAYMENT	RIBERA, DANA & CHRISTOPHER CHECK NUM: 1007	$-73.12	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.65	$73.12
07/14/2010	BILL	RIBERA, DANA	$66.47	$66.47
05/07/2010	PAYMENT	RIBERA, DANA CASH	$-71.31	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.48	$71.31
07/21/2009	BILL	RIBERA, DANA	$64.83	$64.83
07/15/2008	PAYMENT	RIBERA, DANA CASH	$-61.15	$0.00
07/10/2008	BILL	BRAND, NINA J OR	$61.15	$61.15
08/02/2007	PAYMENT	RIBERA, DANA CASH	$-59.37	$0.00
07/13/2007	BILL	BRAND, NINA J OR	$59.37	$59.37
07/26/2006	PAYMENT	PEREZ, ALBERTO A CASH	$-57.63	$0.00
07/20/2006	BILL	PEREZ, ALBERTO A	$57.63	$57.63
08/12/2005	PAYMENT	PEREZ, ALBERTO A CHECK NUM: 1025	$-55.95	$0.00
08/01/2005	BILL	PEREZ, ALBERTO A	$55.95	$55.95
05/27/2005	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 1243	$-59.04	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.37	$59.04
07/06/2004	BILL	Billed on Old System	$53.67	$53.67