Tax Account TU0S2961

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Owners

SEEWALD, RICK OR DECKER DIANA
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TU0S2961
Account Type	Personal Property
Location	764 S 5TH ST SP12 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	$11.79
Total	$11.79
Paid	$11.79
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	$11.79	$0.00	$11.79	$11.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.79	$1.18	$12.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-11.79	$0.00
07/10/2024	BILL	SEEWALD, RICK OR DECKER DIANA	$11.79	$11.79
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-12.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.18	$12.97
07/12/2023	BILL	SEEWALD, RICK OR DECKER DIANA	$11.79	$11.79
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-11.79	$0.00
07/13/2022	BILL	SEEWALD, RICK OR DECKER DIANA	$11.79	$11.79
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794272	$-11.79	$0.00
07/15/2021	BILL	SEEWALD, RICK OR DECKER DIANA	$11.79	$11.79
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-21.17	$0.00
07/08/2014	BILL	SEEWALD, RICK OR DECKER DIANA	$21.17	$21.17
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-23.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.12	$23.29
07/16/2013	BILL	SEEWALD, RICK OR DECKER DIANA	$21.17	$21.17
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-22.45	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$22.45
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$179.45
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.04	$22.45
07/10/2012	BILL	SEEWALD, RICK OR DECKER DIANA	$20.41	$20.41
05/25/2011	AMENDMENT	gone	$-128.89	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$128.89
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$28.89
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.99	$21.89
07/14/2010	BILL	SEEWALD, RICK OR DECKER DIANA	$19.90	$19.90
03/16/2010	PAYMENT	SEEWALD, RICK OR DECKER DIANA CASH	$-43.33	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.95	$43.33
07/21/2009	BILL	SEEWALD, RICK OR DECKER DIANA	$19.48	$41.38
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.99	$21.90
07/10/2008	BILL	SEEWALD, RICK OR DECKER DIANA	$19.91	$19.91
09/05/2007	PAYMENT	SEEWALD, RICK OR DECKER DIANA CASH	$-18.78	$0.00
07/13/2007	BILL	SEEWALD, RICK OR DECKER DIANA	$18.78	$18.78