Tax Account TU0N4136

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DTK PROPERTIES LLC
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

Account Summary

Account ID	TU0N4136
Account Type	Personal Property
Location	444 S 4TH ST SP02 ELKO
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	$16.43
Total	$16.43
Paid	$16.43
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	$16.43	$0.00	$16.43	$16.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.43	$1.64	$18.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.43	$1.64	$18.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.64	$1.56	$17.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-16.43	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$16.43	$16.43
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-18.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.64	$18.07
07/12/2023	BILL	DTK PROPERTIES LLC	$16.43	$16.43
08/30/2022	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 263119	$-18.07	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.64	$18.07
07/13/2022	BILL	DTK PROPERTIES LLC	$16.43	$16.43
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-16.43	$0.00
07/15/2021	BILL	DTK PROPERTIES LLC	$16.43	$16.43
09/24/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: ACH	$-17.20	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.56	$17.20
07/13/2020	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 184734	$-15.64	$0.00
07/10/2019	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-15.64	$0.00
07/09/2018	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/22/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113510	$-15.64	$0.00
07/07/2017	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 167098	$-15.64	$0.00
07/08/2016	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/19/2015	PAYMENT	CHECK NUM: 1828	$-15.64	$0.00
07/08/2015	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-15.64	$0.00
07/08/2014	BILL	DTK PROPERTIES LLC	$15.64	$15.64
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-15.64	$0.00
07/16/2013	BILL	REIERSON, LEE	$15.64	$15.64
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-15.64	$0.00
07/10/2012	BILL	REIERSON, LEE	$15.64	$15.64
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/19/2005	PAYMENT	REIERSON, LEE OR BARBARA CHECK NUM: 9516	$-16.82	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/12/2004	BILL	Billed on Old System	$15.29	$15.29