Tax Account TU1070XU

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Owners

HINE, DALE OR SCHOPPE, KARRIE
6327 ARTHUR AVE
ELKO, NV 89801-5070

Account Summary

Account ID	TU1070XU
Account Type	Personal Property
Location	6327 ARTHUR AVE 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	$41.87
Total	$41.87
Paid	$41.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.87	$0.00	$0.00	$41.87	$41.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.87	$0.00	$0.00	$41.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$41.90	$0.00	$0.00	$41.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$41.90	$0.00	$0.00	$41.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.68	$0.00	$0.00	$44.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.17	$0.00	$0.00	$44.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.17	$4.42	$0.00	$48.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"KARRIE SCHOPPE-HINE" ONLINE	$-41.87	$0.00
07/11/2025	BILL	HINE, DALE OR KARRIE SCHOPPE	$41.87	$41.87
08/15/2024	PAYMENT	"KARRIE SCHOPPE-HINE" ONLINE	$-41.87	$0.00
07/10/2024	BILL	HINE, DALE OR KARRIE SCHOPPE	$41.87	$41.87
07/21/2023	PAYMENT	SCHOPPE-HINE, K CREDIT: D BANK: WF INTERNET NUM: 023072123017359	$-41.90	$0.00
07/12/2023	BILL	HINE, DALE OR KARRIE SCHOPPE	$41.90	$41.90
08/09/2022	PAYMENT	SCHOPPE HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 026127	$-41.90	$0.00
07/13/2022	BILL	HINE, DALE OR KARRIE SCHOPPE	$41.90	$41.90
07/20/2021	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 305361	$-44.68	$0.00
07/15/2021	BILL	HINE, DALE OR KARRIE SCHOPPE	$44.68	$44.68
08/17/2020	PAYMENT	SCHOPPE-HINE, KARRIE CHECK NUM: ACH	$-44.17	$0.00
07/13/2020	BILL	HINE, DALE OR KARRIE SCHOPPE	$44.17	$44.17
09/30/2019	PAYMENT	SCHOPPEHINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 623413	$-48.59	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.42	$48.59
07/10/2019	BILL	HINE, DALE OR KARRIE SCHOPPE	$44.17	$44.17
08/01/2018	PAYMENT	SCHOPPE-HINE, K CREDIT: D BANK: WF INTERNET NUM: 018080123033920	$-44.01	$0.00
07/09/2018	BILL	HINE, DALE OR KARRIE SCHOPPE	$44.01	$44.01
08/21/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 150334	$-40.10	$0.00
07/07/2017	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
09/21/2016	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 831161	$-44.11	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.01	$44.11
07/08/2016	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
09/21/2015	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 255429	$-44.11	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$44.11
07/08/2015	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
07/16/2014	PAYMENT	KARRIE SCHOPPE- CREDIT: D BANK: WF INTERNET NUM: 014071623032369	$-40.10	$0.00
07/08/2014	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
10/10/2013	PAYMENT	KARRIE SCHOPPE- CREDIT: D BANK: WF INTERNET NUM: 013101023018458	$-44.11	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.01	$44.11
07/16/2013	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
09/20/2012	PAYMENT	KARRIE SCHOPPE- CREDIT: D BANK: WF INTERNET NUM: 012092023015059	$-44.11	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$44.11
07/10/2012	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
01/31/2012	PAYMENT	KARRIE SCHOPPE- CREDIT: D BANK: WF INTERNET NUM: 012013123016686	$-44.11	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$44.11
07/14/2011	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.10	$40.10
05/23/2011	AMENDMENT	waive penalties	$-100.00	$0.00
05/23/2011	PAYMENT	DALE HINE CREDIT: D BANK: WF INTERNET NUM: 011052323006176	$-51.36	$100.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$151.36
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$51.36
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.03	$44.36
07/14/2010	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.33	$40.33
10/14/2009	PAYMENT	HINE, DALE CHECK NUM: 8015	$-40.33	$0.00
10/14/2009	AMENDMENT	w/o 4.03 penlty	$-4.03	$40.33
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.03	$44.36
07/21/2009	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.33	$40.33
08/22/2008	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 2181	$-40.33	$0.00
07/10/2008	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.33	$40.33
08/22/2007	PAYMENT	HINE, DALE CHECK NUM: 59753104	$-40.33	$0.00
07/13/2007	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.33	$40.33
07/28/2006	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 15009	$-40.31	$0.00
07/20/2006	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.31	$40.31
08/16/2005	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 6507	$-84.76	$0.00
08/01/2005	BILL	HINE, DALE OR KARRIE SCHOPPE	$40.26	$84.76
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.05	$44.50
07/06/2004	BILL	Billed on Old System	$40.45	$40.45