Tax Account TU0S4798

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Owners

HESS, MIKE OR DEBORAH
3113 NEWCASTLE CIR
ELKO, NV 89801-2516

Account Summary

Account ID	TU0S4798
Account Type	Personal Property
Location	2550 BULLION RD 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.39
Total	$32.39
Paid	$32.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.39	$0.00	$0.00	$32.39	$32.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.39	$0.00	$0.00	$32.39	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$32.39	$0.00	$0.00	$32.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.39	$0.00	$0.00	$32.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.54	$3.45	$0.00	$37.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.15	$3.42	$0.00	$37.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.15	$0.00	$0.00	$34.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"MIKE HESS" ONLINE	$-32.39	$0.00
07/11/2025	BILL	HESS, MIKE OR DEBORAH	$32.39	$32.39
08/08/2024	PAYMENT	BARBARA BONER EBOX WF - 024080803054513	$-32.39	$0.00
07/10/2024	BILL	BONER, LYLE OR CARLA	$32.39	$32.39
07/24/2023	PAYMENT	BONER, LYLE OR CARLA CHECK NUM: 0270	$-32.39	$0.00
07/12/2023	BILL	BONER, LYLE OR CARLA	$32.39	$32.39
07/28/2022	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 012164	$-32.39	$0.00
07/13/2022	BILL	BONER, LYLE OR CARLA	$32.39	$32.39
09/01/2021	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 094947	$-37.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.45	$37.99
07/15/2021	BILL	BONER, LYLE OR CARLA	$34.54	$34.54
01/04/2021	PAYMENT	BONER, CARLA M CHECK NUM: ACH	$-3.42	$0.00
12/15/2020	PAYMENT	BONER, LYLE & CARLA CHECK NUM: 227	$-34.15	$3.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.42	$37.57
07/13/2020	BILL	BONER, LYLE OR CARLA	$34.15	$34.15
08/28/2019	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 019335	$-34.15	$0.00
07/10/2019	BILL	BONER, LYLE OR CARLA	$34.15	$34.15
09/14/2018	PAYMENT	BONER, CARLA CREDIT: D	$-37.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.40	$37.43
07/09/2018	BILL	BONER, LYLE OR CARLA	$34.03	$34.03
07/27/2017	PAYMENT	BONER, CARLA CREDIT: D BANK: WF INTERNET NUM: 017072723029975	$-31.00	$0.00
07/07/2017	BILL	BONER, LYLE OR CARLA	$31.00	$31.00
08/10/2016	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 016081003053211	$-31.00	$0.00
07/08/2016	BILL	BONER, VIRGIL M OR BARBARA	$31.00	$31.00
07/21/2015	PAYMENT	JOHNSON, AUDREY & ET AL CHECK NUM: 6618	$-31.00	$0.00
07/08/2015	BILL	JOHNSON, AUDREY	$31.00	$31.00
07/25/2014	PAYMENT	JOHNSON, AUDREY CHECK NUM: 6459	$-31.00	$0.00
07/08/2014	BILL	JOHNSON, AUDREY	$31.00	$31.00
08/05/2013	PAYMENT	JOHNSON, A & BRUG, F & BONER, CHECK NUM: 6298	$-31.00	$0.00
07/16/2013	BILL	JOHNSON, AUDREY	$31.00	$31.00
07/23/2012	PAYMENT	JOHNSON, AUDREY CHECK NUM: 6132	$-31.00	$0.00
07/10/2012	BILL	JOHNSON, AUDREY	$31.00	$31.00
08/10/2011	PAYMENT	BONER, VIRGIL M & BARBARA A CHECK NUM: 3550	$-31.00	$0.00
07/14/2011	BILL	JOHNSON, AUDREY	$31.00	$31.00