Tax Account TU107400

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Owners

YEZIERSKE, ALEXANDER A OR RUSSELL, MICHELLE
562 GENTRY PL
ELKO, NV 89801-4128

Account Summary

Account ID	TU107400
Account Type	Personal Property
Location	562 GENTRY PL ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU107400

Account Type

Personal Property

Location

562 GENTRY PL
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.00
Total	$21.00
Paid	$21.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.00

Total

$21.00

Paid

$21.00

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	$21.00	$0.00	$21.00	$21.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6165	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.7434	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.75	$0.00	$0.75	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	YEZIERSKE, ALEXANDER CARD	$-21.00	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.94	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.61	$21.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.94	$10.33
07/10/2024	BILL	YEZIERSKE, ALEXANDER A OR RUSSELL, MICHELLE	$9.39	$9.39
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2021	AMENDMENT	UNDER $10 MIN APPLIED EXEMPT	$-155.30	$0.00
07/15/2021	BILL	YEZIERSKE, ALEXANDER A OR	$155.30	$155.30
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2019	PAYMENT	ECT CASH	$-0.75	$0.00
07/18/2019	AMENDMENT	WANTED TO USE EXMPTN ON TRLR	$-144.91	$0.75
07/10/2019	BILL	YEZIERSKE, ALEXANDER A OR	$145.66	$145.66
09/11/2018	PAYMENT	YEZIERSKE, ALEXANDER CREDIT: D	$-106.59	$0.00
07/31/2018	PAYMENT	YEZIERSKE, ALEXANDER CHECK NUM: 1233	$-35.56	$106.59
07/09/2018	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$142.15	$142.15
02/28/2018	PAYMENT	YEZIERSKE, ALEXANDER A CHECK NUM: 1220	$-34.83	$0.00
11/08/2017	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 1211	$-34.83	$34.83
09/01/2017	PAYMENT	YEZIERSKE, ALEXANDER CHECK NUM: 1205	$-34.83	$69.66
08/01/2017	PAYMENT	YEZIERSKE, ALEXANDER A CHECK NUM: 1202	$-34.86	$104.49
07/07/2017	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$139.35	$139.35
03/01/2017	PAYMENT	YEZIERSKE, ALEXANDER CASH	$-33.82	$0.00
12/02/2016	PAYMENT	YEZIERSKE, ALEXANDER CREDIT: D	$-33.82	$33.82
08/03/2016	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CASH	$-1.65	$67.64
08/03/2016	PAYMENT	YEZIERSKE, ALEXANDER A CHECK NUM: 1167	$-66.00	$69.29
07/08/2016	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$135.29	$135.29
02/24/2016	PAYMENT	YEZIERSKE, ALEXANDER A CREDIT: D	$-32.83	$0.00
12/03/2015	PAYMENT	YEZIERSKE, ALEXANDER CREDIT: D	$-32.83	$32.83
10/02/2015	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 1041	$-32.83	$65.66
08/07/2015	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 01033	$-32.86	$98.49
07/08/2015	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$131.35	$131.35
03/03/2015	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 1020	$-31.87	$0.00
01/05/2015	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 01014	$-31.87	$31.87
10/06/2014	PAYMENT	YEZIERSKE, ALEXANDER X & PATRC CHECK NUM: 1008	$-31.87	$63.74
08/21/2014	PAYMENT	YEZIERSKE, ALEXANDER A CREDIT: D	$-31.90	$95.61
07/08/2014	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$127.51	$127.51
03/05/2014	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 3049	$-30.94	$0.00
01/07/2014	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 3043	$-30.94	$30.94
10/07/2013	PAYMENT	YEZIERSKE, ALEXANDER A & PATRI CHECK NUM: 3032	$-30.94	$61.88
08/07/2013	PAYMENT	YEZIERSKE, ALEXANDER CHECK NUM: 3021	$-30.96	$92.82
07/16/2013	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$123.78	$123.78
04/16/2013	PAYMENT	YEZIERSKE, PATRICIA CHECK NUM: 2012	$-36.04	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.00	$36.04
03/04/2013	PAYMENT	ALEXANDER, A YE CREDIT: D BANK: WF INTERNET NUM: 013030403073164	$-33.04	$33.04
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.00	$66.08
12/07/2012	PAYMENT	ALEXANDER, A YE CREDIT: D BANK: WF INTERNET NUM: 012120703070501	$-30.04	$63.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.00	$93.12
08/07/2012	PAYMENT	PATRICIA YEZIER CREDIT: D BANK: WF INTERNET NUM: 012080723037726	$-30.07	$90.12
07/10/2012	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$120.19	$120.19
03/05/2012	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5463	$-29.17	$0.00
01/06/2012	PAYMENT	YEZIERSKE, ALEXANDER & PATRICI CHECK NUM: 5448	$-29.17	$29.17
01/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5426	$-29.17	$58.34
01/06/2012	AMENDMENT	Remove pen, too small to bill	$-1.00	$87.51
01/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5426	$29.17	$88.51
01/06/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 5426	$-29.17	$59.34
01/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5426	$29.17	$88.51
01/06/2012	AMENDMENT	Adjusted to amount paid	$1.00	$59.34
10/11/2011	VOID	YEZIERSKE, ALEXANDER & PATRICI CHECK NUM: 5426	$-29.17	$58.34
08/04/2011	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5407	$-29.18	$87.51
07/14/2011	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$116.69	$116.69
03/04/2011	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5371	$-29.19	$0.00
01/04/2011	PAYMENT	YEZIERSKE, ALEXANDER & PATRCIA CHECK NUM: 5360	$-29.19	$29.19
09/03/2010	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5330	$-29.19	$58.38
08/04/2010	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5317	$-29.19	$87.57
07/14/2010	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$116.76	$116.76
03/03/2010	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5267	$-28.34	$0.00
01/04/2010	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5241	$-28.34	$28.34
10/05/2009	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5210	$-28.34	$56.68
08/04/2009	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5183	$-28.36	$85.02
07/21/2009	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$113.38	$113.38
03/05/2009	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5115	$-27.51	$0.00
01/06/2009	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5082	$-27.51	$27.51
09/04/2008	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 5012	$-27.51	$55.02
08/07/2008	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CREDIT: D	$-27.54	$82.53
07/10/2008	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$110.07	$110.07
03/05/2008	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4721	$-26.71	$0.00
01/07/2008	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4698	$-26.71	$26.71
10/03/2007	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4616	$-26.71	$53.42
08/06/2007	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4396	$-26.73	$80.13
07/13/2007	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$106.86	$106.86
03/05/2007	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4225	$-25.93	$0.00
01/03/2007	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4161	$-25.93	$25.93
10/03/2006	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4071	$-25.93	$51.86
08/03/2006	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 4023	$-81.36	$77.79
07/20/2006	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$103.75	$159.15
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.52	$55.40
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.52	$52.88
10/11/2005	PAYMENT	YEZIERSKE, ALEXANDER OR PATRIC CHECK NUM: 3721	$-52.89	$50.36
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$103.25
08/01/2005	BILL	YEZIERSKE, ALEXANDER OR PATRIC	$100.73	$100.73
08/05/2004	PAYMENT	Payment on Old System	$-96.47	$0.00
07/06/2004	BILL	Billed on Old System	$96.47	$96.47