Tax Account TU0S7314

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Owners

HASTINGS, SHARON
669 JUNEAU ST
ELKO, NV 89801-4154

Account Summary

Account ID	TU0S7314
Account Type	Personal Property
Location	669 JUNEAU ST 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	$92.23
Total	$101.45
Paid	$101.45
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$92.23	$9.22	$0.00	$92.23	$101.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$92.23	$9.22	$0.00	$101.45	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$92.23	$9.22	$0.00	$101.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.23	$9.22	$0.00	$101.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$87.75	$0.00	$0.00	$87.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$87.75	$0.00	$0.00	$87.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	DYER, MICHAEL D CARD	$-101.45	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.22	$101.45
07/11/2025	BILL	HASTINGS, SHARON	$92.23	$92.23
12/09/2024	PAYMENT	DYER, MICHAEL D CARD	$-101.45	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.22	$101.45
07/10/2024	BILL	HASTINGS, SHARON	$92.23	$92.23
09/12/2023	PAYMENT	DYER, MICHAEL D CARD	$-101.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.22	$101.45
07/12/2023	BILL	HASTINGS, SHARON	$92.23	$92.23
09/30/2022	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 4635	$-101.45	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.22	$101.45
07/13/2022	BILL	HASTINGS, EARL A	$92.23	$92.23
08/16/2021	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 00169	$-92.23	$0.00
07/15/2021	BILL	HASTINGS, EARL A	$92.23	$92.23
08/13/2020	PAYMENT	HASTINGS, EARL CHECK NUM: ACH	$-87.75	$0.00
07/13/2020	BILL	HASTINGS, EARL A	$87.75	$87.75
08/16/2019	PAYMENT	HASTINGS, EARL ALBERT CHECK BANK: OP INTERNET NUM: 134505851	$-87.75	$0.00
07/10/2019	BILL	HASTINGS, EARL A	$87.75	$87.75
08/17/2018	PAYMENT	HASTINGS, EARL A & SHARON CHECK NUM: 652	$-87.75	$0.00
07/09/2018	BILL	HASTINGS, EARL A	$87.75	$87.75
08/18/2017	PAYMENT	HASTINGS, EARL A CHECK NUM: 616	$-87.75	$0.00
07/07/2017	BILL	HASTINGS, EARL A	$87.75	$87.75
08/10/2016	PAYMENT	HASTINGS, EARL A & SHARON CHECK NUM: 473	$-87.75	$0.00
07/08/2016	BILL	HASTINGS, EARL A	$87.75	$87.75
08/10/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 429	$-87.75	$0.00
07/08/2015	BILL	HASTINGS, EARL A	$87.75	$87.75
03/02/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 0406	$-41.46	$0.00
01/12/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 395	$-41.46	$41.46
10/03/2014	PAYMENT	HASTINGS, EARL A & SHARON CHECK NUM: 0379	$-41.46	$82.92
08/12/2014	PAYMENT	HASTINGS, EARL A CHECK NUM: 370	$-41.48	$124.38
07/08/2014	BILL	HASTINGS, EARL A	$165.86	$165.86
02/28/2014	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 344	$-41.28	$0.00
01/02/2014	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 0335	$-41.46	$41.28
10/04/2013	PAYMENT	HASTINGS, EARL A CHECK NUM: 322	$-41.64	$82.74
08/16/2013	PAYMENT	HASTINGS, EARL A CHECK NUM: 314	$-41.48	$124.38
07/16/2013	BILL	HASTINGS, EARL A	$165.86	$165.86
01/15/2013	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 289	$-39.92	$0.00
01/02/2013	PAYMENT	HASTINGS, EARL A CHECK NUM: 282	$-39.92	$39.92
10/01/2012	PAYMENT	HASTINGS, EARL A CHECK NUM: 270	$-39.92	$79.84
08/06/2012	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 267	$-39.94	$119.76
07/10/2012	BILL	HASTINGS, EARL A	$159.70	$159.70
02/01/2012	PAYMENT	HASTINGS, EARL A CHECK NUM: 243	$-38.17	$0.00
12/29/2011	PAYMENT	HASTINGS, EARL A & SHARON CHECK NUM: 237	$-38.17	$38.17
10/03/2011	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 227	$-38.17	$76.34
09/01/2011	PAYMENT	HASTINGS, EARL A CREDIT: B NUM: 222	$-42.01	$114.51
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.82	$156.52
07/14/2011	BILL	HASTINGS, EARL A	$152.70	$152.70