Tax Account TU105540

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Owners

STUERSEL, KYLE
386 SMOKEY DR
SPRING CREEK, NV 89815-6322

Account Summary

Account ID	TU105540
Account Type	Personal Property
Location	1321 STITZEL RD ELKO
Balance	$37.64
Currently Due	$37.64

$37.64 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.22
Total	$37.64
Paid	$0.00
Balance	$37.64
Due	$37.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.22	$3.42	$34.22	$0.00	$37.64	Pay $37.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.22	$3.42	$37.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$34.22	$3.42	$37.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.42	$37.64
07/10/2024	BILL	STUERSEL, KYLE	$34.22	$34.22
09/12/2023	PAYMENT	BIRCH, MARIAH CASH	$-37.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$37.64
07/12/2023	BILL	STUERSEL, KYLE	$34.22	$34.22
10/19/2022	PAYMENT	BIRCH, MARIAH CASH	$-37.64	$0.00
10/19/2022	AMENDMENT	REMV $200 PUB FEE OWNER DIED	$-200.00	$37.64
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$237.64
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.42	$37.64
07/13/2022	BILL	STUERSEL, KYLE	$34.22	$34.22
08/27/2021	PAYMENT	STUERSEL, KYLE CREDIT: D	$-34.22	$0.00
07/15/2021	BILL	STUERSEL, KYLE	$34.22	$34.22
07/28/2020	PAYMENT	BIRCH, MARIAH CASH	$-32.56	$0.00
07/13/2020	BILL	STUERSEL, KYLE	$32.56	$32.56
07/30/2019	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-32.56	$0.00
07/10/2019	BILL	GALLAHER, BRIAN A	$32.56	$32.56
07/30/2018	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-32.56	$0.00
07/09/2018	BILL	GALLAHER, BRIAN A	$32.56	$32.56
07/28/2017	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-32.56	$0.00
07/07/2017	BILL	GALLAHER, BRIAN A	$32.56	$32.56
07/15/2016	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-32.56	$0.00
07/08/2016	BILL	GALLAHER, BRIAN A	$32.56	$32.56
07/17/2015	PAYMENT	GALLAHER, BRIAN A CASH	$-32.56	$0.00
07/08/2015	BILL	GALLAHER, BRIAN A	$32.56	$32.56
09/17/2014	PAYMENT	GALLAHER, BRIAN A CASH	$-35.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.26	$35.82
07/08/2014	BILL	GALLAHER, BRIAN A	$32.56	$32.56
09/03/2013	PAYMENT	NIMMO JR, SKIPPER EUGENE CREDIT: D BANK: OP INTERNET NUM: 115404	$-32.56	$0.00
07/16/2013	BILL	NIMMO, SKIPPER E JR	$32.56	$32.56
10/03/2012	PAYMENT	HOUSE, AYLA ANN CREDIT: D	$-35.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.26	$35.82
07/10/2012	BILL	NIMMO, SKIPPER E JR	$32.56	$32.56
08/08/2011	PAYMENT	SKIPPER NIMMO CREDIT: D BANK: OP INTERNET NUM: 6888922	$-32.56	$0.00
07/14/2011	BILL	NIMMO, SKIPPER E JR	$32.56	$32.56
08/12/2010	PAYMENT	NIMMO, SKIPPER ET AL CHECK NUM: 1059	$-32.69	$0.00
07/14/2010	BILL	NIMMO, SKIPPER E JR	$32.69	$32.69
05/07/2010	PAYMENT	NIMMO, SKIPPER CASH	$-107.88	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.27	$107.88
07/21/2009	BILL	SAND, PATSY R	$32.69	$104.61
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.27	$71.92
07/10/2008	BILL	SAND, PATSY R	$32.69	$68.65
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.27	$35.96
07/13/2007	BILL	SAND, PATSY R	$32.69	$32.69
06/15/2007	PAYMENT	JOSEPH D WARD CHECK NUM: 1291	$-71.88	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.27	$71.88
07/20/2006	BILL	SAND, PATSY R	$32.68	$68.61
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.27	$35.93
08/01/2005	BILL	SAND, PATSY R	$32.66	$32.66
09/10/2004	PAYMENT	Payment on Old System	$-35.12	$0.00
09/10/2004	PENALTY	Penalty on Old System	$3.19	$35.12
07/06/2004	BILL	Billed on Old System	$31.93	$31.93