Tax Account TU0S7802

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Owners

LAURITZEN, NICHOLE JAN OR JOHN DAVID
535 MORSE LN SPC 3
ELKO, NV 89801-4180

Account Summary

Account ID	TU0S7802
Account Type	Personal Property
Location	535 MORSE LN 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	$27.93
Total	$27.93
Paid	$27.93
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	$27.93	$0.00	$27.93	$27.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LAURITZEN, NICHOLE J CHECK MO	$-27.93	$0.00
07/10/2024	BILL	LAURITZEN, NICHOLE JAN OR JOHN DAVID	$27.93	$27.93
07/27/2023	PAYMENT	LAURITZEN, NICHOLE JAN OR JOHN CASH	$-27.93	$0.00
07/12/2023	BILL	LAURITZEN, NICHOLE JAN OR JOHN	$27.93	$27.93
08/01/2022	PAYMENT	LAURITZEN, JOHN & NICHOLE CASH	$-27.93	$0.00
07/13/2022	BILL	LAURITZEN, MARICE E	$27.93	$27.93
07/27/2021	PAYMENT	LESBO, MITCHELL CREDIT: D	$-27.37	$0.00
07/15/2021	BILL	LAURITZEN, MARICE E	$27.37	$27.37
08/21/2020	PAYMENT	LAURITZEN, MARICE E CASH	$-26.57	$0.00
07/13/2020	BILL	LAURITZEN, MARICE E	$26.57	$26.57
07/19/2019	PAYMENT	LAURITZEN, MARICE E CASH	$-26.57	$0.00
07/10/2019	BILL	LAURITZEN, MARICE E	$26.57	$26.57
08/29/2018	PAYMENT	LAURITZEN, NICHOLE CASH	$-26.57	$0.00
07/09/2018	BILL	LAURITZEN, MARICE E	$26.57	$26.57
09/26/2017	PAYMENT	LAURITZEN, NICHOLE CASH	$-29.23	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.66	$29.23
07/07/2017	BILL	LAURITZEN, MARICE E	$26.57	$26.57
09/20/2016	PAYMENT	LAURITZEN, DAVID CASH	$-29.23	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.66	$29.23
07/08/2016	BILL	LAURITZEN, MARICE E	$26.57	$26.57
09/11/2015	PAYMENT	LAURITZEN, DAVID CASH	$-29.23	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.66	$29.23
07/08/2015	BILL	LAURITZEN, MARICE E	$26.57	$26.57
10/01/2014	PAYMENT	LAURITZEN, J BOYD CHECK NUM: 4971	$-29.23	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$29.23
07/08/2014	BILL	LAURITZEN, MARICE E	$26.57	$26.57
10/23/2013	PAYMENT	LAURITZEN, NICHOLE CREDIT: D	$-29.23	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.66	$29.23
07/16/2013	BILL	LAURITZEN, MARICE E	$26.57	$26.57
08/14/2012	PAYMENT	LAURITZEN, MARICE E CHECK NUM: MO	$-26.57	$0.00
07/10/2012	BILL	LAURITZEN, MARICE E	$26.57	$26.57
04/16/2012	PAYMENT	BAIRD, AVILDA CASH	$-29.23	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$29.23
07/14/2011	BILL	LAURITZEN, MARICE E	$26.57	$26.57
08/17/2010	PAYMENT	LAURITZEN, MARICE E CHECK NUM: MO	$-26.68	$0.00
07/14/2010	BILL	LAURITZEN, MARICE E	$26.68	$26.68
09/04/2009	PAYMENT	LAURITZEN, MARICE E CHECK NUM: MO	$-29.35	$0.00
09/04/2009	AMENDMENT	inlcuded penalty	$2.67	$29.35
07/21/2009	BILL	LAURITZEN, MARICE E	$26.68	$26.68
09/11/2008	PAYMENT	LAURITZEN, J BOYD CHECK NUM: 4083	$-29.35	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.67	$29.35
07/10/2008	BILL	LAURITZEN, MARICE E	$26.68	$26.68
07/18/2007	PAYMENT	LAURITZEN, MARICE E CASH	$-26.68	$0.00
07/13/2007	BILL	LAURITZEN, MARICE E	$26.68	$26.68
08/02/2006	PAYMENT	TANINA, MARICE E CHECK NUM: MO	$-26.67	$0.00
07/20/2006	BILL	LAURITZEN, MARICE E	$26.67	$26.67
08/24/2005	PAYMENT	LAURITZEN, MARICE E CASH	$-26.65	$0.00
08/01/2005	BILL	LAURITZEN, MARICE E	$26.65	$26.65
08/02/2004	PAYMENT	Payment on Old System	$-25.81	$0.00
07/06/2004	BILL	Billed on Old System	$25.81	$25.81