Tax Account TU0ES778

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHENNUM, JAMES & LEE
4740 TEAL LN
WINNEMUCCA, NV 89445-9049

Account Summary

Account ID	TU0ES778
Account Type	Personal Property
Location	235 S MAIN ST
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	$12.79
Total	$12.79
Paid	$12.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.79	$0.00	$0.00	$12.79	$12.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$12.79	$0.00	$0.00	$12.79	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$13.92	$0.00	$0.00	$13.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$13.76	$0.00	$0.00	$13.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$13.76	$0.00	$0.00	$13.76	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"JAMES SCHENNUM" ONLINE	$-12.79	$0.00
07/11/2025	BILL	SCHENNUM, JAMES & LEE	$12.79	$12.79
07/23/2024	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK 2963	$-12.79	$0.00
07/10/2024	BILL	SCHENNUM, JAMES & LEE	$12.79	$12.79
07/25/2023	PAYMENT	SCHENNUM JR, JAMES L CREDIT: D BANK: OP INTERNET NUM: 02651B	$-12.79	$0.00
07/12/2023	BILL	SCHENNUM, JAMES & LEE	$12.79	$12.79
07/20/2022	PAYMENT	SCHENNUM JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 001359	$-12.79	$0.00
07/13/2022	BILL	SCHENNUM, JAMES & LEE	$12.79	$12.79
07/30/2021	PAYMENT	SCHENNUM LEE, JAMES L CREDIT: D BANK: OP INTERNET NUM: 00757B	$-13.92	$0.00
07/15/2021	BILL	SCHENNUM, JAMES & LEE	$13.92	$13.92
07/30/2020	PAYMENT	SCHENNUM, JAMES LEE CHECK NUM: ACH	$-13.76	$0.00
07/13/2020	BILL	SCHENNUM, JAMES & LEE	$13.76	$13.76
07/29/2019	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 054106	$-13.76	$0.00
07/10/2019	BILL	SCHENNUM, JAMES & LEE	$13.76	$13.76
07/30/2018	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 204680	$-13.71	$0.00
07/09/2018	BILL	SCHENNUM, JAMES & LEE	$13.71	$13.71
08/08/2017	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2171	$-12.47	$0.00
07/07/2017	BILL	SCHENNUM, JAMES & LEE	$12.47	$12.47
09/02/2016	PAYMENT	SCHENNUM, JAMES & CHARICE CHECK NUM: 2000	$-12.47	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.25	$12.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.25	$13.72
07/08/2016	BILL	SCHENNUM, JAMES & LEE	$12.47	$12.47
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00