Tax Account TU0S8031

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Owners

ZUMHOFE, BRANDA
959 MONTROSE LN
ELKO, NV 89801-2472

Account Summary

Account ID	TU0S8031
Account Type	Personal Property
Location	170 W RIVER 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.75
Total	$20.75
Paid	$20.75
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	$20.75	$0.00	$20.75	$20.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.74	$0.00	$19.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.74	$201.97	$221.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ZUMHOFE, BRANDA CARD	$-20.75	$0.00
07/10/2024	BILL	ZUMHOFE, BRANDA	$20.75	$20.75
08/18/2023	PAYMENT	MARIN, ROSA CASH	$-20.75	$0.00
07/12/2023	BILL	ZUMHOFE, BRANDA	$20.75	$20.75
08/08/2022	PAYMENT	ZUMHOFE, BRANDA CREDIT: D	$-20.75	$0.00
07/13/2022	BILL	ZUMHOFE, BRANDA	$20.75	$20.75
07/23/2021	PAYMENT	ZUMHOFE, BRANDA CREDIT: D	$-20.75	$0.00
07/15/2021	BILL	ZUMHOFE, BRANDA	$20.75	$20.75
08/18/2020	PAYMENT	MENDIVIL-ROMAN, DIANEY CASH	$-19.74	$0.00
07/13/2020	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
11/04/2019	PAYMENT	MARIN, JESUS CREDIT: D	$-221.71	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$221.71
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.97	$21.71
07/10/2019	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
10/02/2018	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 073666	$-21.71	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.71
07/09/2018	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
08/10/2017	PAYMENT	ZUMHOFE, BRANDA CREDIT: D	$-19.74	$0.00
07/07/2017	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
07/14/2016	PAYMENT	ZUMHOFE, BRANDA CASH	$-19.74	$0.00
07/08/2016	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
07/22/2015	PAYMENT	MARIN, BRENDA CREDIT: D	$-19.74	$0.00
07/08/2015	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
07/23/2014	PAYMENT	ZUMHOFE, BRANDA CREDIT: D	$-19.74	$0.00
07/08/2014	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
07/25/2013	PAYMENT	MARIN, BRENDA CREDIT: D	$-19.74	$0.00
07/25/2013	ADJUSTMENT	cc not cash	$19.74	$19.74
07/24/2013	VOID	MARIN, BRENDA CASH	$-19.74	$0.00
07/16/2013	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
08/08/2012	PAYMENT	MARIN, BRENDA CASH	$-19.74	$0.00
07/10/2012	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
01/03/2012	PAYMENT	MARIN, BRENDA CASH	$-21.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.97	$21.71
07/14/2011	BILL	ZUMHOFE, BRANDA	$19.74	$19.74
09/29/2010	PAYMENT	ZUMHOFE, BRANDA & WILLIAM CHECK NUM: 9350	$-143.62	$0.00
09/16/2010	AMENDMENT	ADDING PENALTIES FOR SEIZURE	$100.00	$143.62
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.98	$43.62
07/14/2010	BILL	ZUMHOFE, BRANDA	$19.83	$41.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.98	$21.81
07/21/2009	BILL	ZUMHOFE, BRANDA	$19.83	$19.83
06/17/2009	PAYMENT	ZUMHOFE, BRANDA CHECK NUM: 5779	$-43.62	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.98	$43.62
07/10/2008	BILL	ZUMHOFE, BRANDA	$19.83	$41.64
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.98	$21.81
07/13/2007	BILL	ZUMHOFE, BRANDA	$19.83	$19.83
09/27/2006	PAYMENT	DELAPAZ, KIM CASH	$-21.80	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.98	$21.80
07/20/2006	BILL	DELAPAZ, KIMBERLE K OR LUCAS B	$19.82	$19.82
01/24/2006	PAYMENT	GOLIE, RUSSEL L CHECK NUM: 666	$-21.78	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.98	$21.78
08/01/2005	BILL	GOLIE, RUSSEL L	$19.80	$19.80
07/22/2004	PAYMENT	Payment on Old System	$-19.36	$0.00
07/06/2004	BILL	Billed on Old System	$19.36	$19.36