Tax Account TU0S9219

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Owners

CLAUSEN, SHAWN
969 LYON AVE SPC 3 # SP
ELKO, NV 89801-4928

Account Summary

Account ID	TU0S9219
Account Type	Personal Property
Location	969 LYON AVE SP03 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	$19.40
Total	$19.40
Paid	$19.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.40	$0.00	$19.40	$19.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	11.45	11.45	.00	.00
2022-2023	S05	Elko Redevelopment	8.37	8.37	.00	.00
2021-2022	S05	Elko Redevelopment	3.22	3.22	.00	.00
2020-2021	S05	Elko Redevelopment	4.06	4.06	.00	.00
2019-2020	S05	Elko Redevelopment	1.33	1.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHAWN CLAUSEN" SYS 1643859225 ORIG: ONLINE	$-19.40	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$19.40
08/30/2024	ADJUSTMENT	"SHAWN CLAUSEN" ONLINE 1643859225 VOIDED PAYMENT: 943862. REASON: AMENDMENT TO PP 2025	$19.40	$19.40
08/20/2024	PAYMENT	"SHAWN CLAUSEN" ONLINE	$-19.40	$0.00
07/10/2024	BILL	CLAUSEN, SHAWN	$19.40	$19.40
07/21/2023	PAYMENT	MORALES, JESSICA CREDIT: D	$-19.40	$0.00
07/12/2023	BILL	MORALES, JESSICA MARIAN AND	$19.40	$19.40
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-19.40	$0.00
07/13/2022	BILL	VAZQUEZ-ROBLEZ, JOSE A OR	$19.40	$19.40
07/26/2021	PAYMENT	HERNANDEZ, JESUS CASH	$-19.40	$0.00
07/15/2021	BILL	HERNANDEZ, JESUS	$19.40	$19.40
08/21/2020	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-18.46	$0.00
07/13/2020	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
08/02/2019	PAYMENT	SALAZ, GUADALUPE CASH	$-18.46	$0.00
07/10/2019	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
07/17/2018	PAYMENT	SALAZ, GUADALUPE CASH	$-18.46	$0.00
07/09/2018	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
08/01/2017	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-18.46	$0.00
07/07/2017	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
07/18/2016	PAYMENT	SALAZ, GUADALUPE CASH	$-18.46	$0.00
07/08/2016	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
07/20/2015	PAYMENT	SALAZ, GUADALUPE CASH	$-18.46	$0.00
07/08/2015	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
08/01/2014	PAYMENT	SALAZ, GUADALUPE CASH	$-18.46	$0.00
07/08/2014	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
07/30/2013	PAYMENT	SALAZ, MANUEL CASH	$-18.46	$0.00
07/16/2013	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
08/22/2012	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.46	$0.00
07/10/2012	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
07/25/2011	PAYMENT	SALAZ, MANUEL CASH	$-18.46	$0.00
07/14/2011	BILL	SALAZ, MANUEL OR GUADALUPE	$18.46	$18.46
08/24/2010	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.53	$0.00
07/14/2010	BILL	SALAZ, MANUEL OR GUADALUPE	$18.53	$18.53
08/28/2009	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.53	$0.00
07/21/2009	BILL	SALAZ, MANUEL OR GUADALUPE	$18.53	$18.53
07/15/2008	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.53	$0.00
07/10/2008	BILL	SALAZ, MANUEL OR GUADALUPE	$18.53	$18.53
08/02/2007	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.53	$0.00
07/13/2007	BILL	SALAZ, MANUEL OR GUADALUPE	$18.53	$18.53
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2005	PAYMENT	SALAZ, MANUEL OR GUADALUPE CASH	$-18.51	$0.00
08/01/2005	BILL	SALAZ, MANUEL OR GUADALUPE	$18.51	$18.51
07/15/2004	PAYMENT	Payment on Old System	$-18.00	$0.00
07/06/2004	BILL	Billed on Old System	$18.00	$18.00