Tax Account TU110350

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Owners

KELLY, STACEY OR
401 COTTONWOOD DR
ELKO, NV 89801-2429

JONES, DAVID

Account Summary

Account ID	TU110350
Account Type	Personal Property
Location	1364 ROSEWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU110350

Account Type

Personal Property

Location

1364 ROSEWOOD WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.55
Total	$99.55
Paid	$99.55
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

$99.55

Total

$99.55

Paid

$99.55

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	$99.55	$0.00	$99.55	$99.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$87.84	$0.00	$87.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85.29	$0.00	$85.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.82	$0.00	$82.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$80.41	$0.00	$80.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	KELLY, STACEY A CHECK 1002	$-6.36	$0.00
08/30/2024	PAYMENT	KELLY, STACEY A & JONES, DAVID A SYS 3015 ORIG: CHECK	$-93.19	$6.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.36	$99.55
08/30/2024	ADJUSTMENT	KELLY, STACEY A & JONES, DAVID A CHECK 3015 VOIDED PAYMENT: 929920. REASON: AMENDMENT TO PP 2025	$93.19	$93.19
08/14/2024	PAYMENT	KELLY, STACEY A & JONES, DAVID A CHECK 3015	$-93.19	$0.00
07/10/2024	BILL	KELLY, STACEY OR	$93.19	$93.19
08/02/2023	PAYMENT	ROPER, STACEY A & JONES, DAVID CHECK NUM: 1005	$-90.48	$0.00
07/12/2023	BILL	KELLY, STACEY OR	$90.48	$90.48
07/26/2022	PAYMENT	SCHELL, DENISE LISA CREDIT: D BANK: OP INTERNET NUM: 071772	$-87.84	$0.00
07/13/2022	BILL	SCHELL, DENISE L	$87.84	$87.84
08/03/2021	PAYMENT	SCHELL, DENISE L CREDIT: D BANK: OP INTERNET NUM: 024342	$-85.29	$0.00
07/15/2021	BILL	SCHELL, DENISE L	$85.29	$85.29
07/30/2020	PAYMENT	SCHELL, DENISE L CHECK NUM: ACH	$-82.82	$0.00
07/13/2020	BILL	SCHELL, DENISE L	$82.82	$82.82
08/06/2019	PAYMENT	SCHELL, DENISE L CREDIT: D BANK: OP INTERNET NUM: 045608	$-80.41	$0.00
07/10/2019	BILL	SCHELL, DENISE L	$80.41	$80.41
08/01/2018	PAYMENT	SCHELL, DENISE L CREDIT: D BANK: OP INTERNET NUM: 064919	$-78.32	$0.00
07/09/2018	BILL	SCHELL, DENISE L	$78.32	$78.32
08/04/2017	PAYMENT	SCHELL, DENISE L CHECK NUM: 4460	$-77.48	$0.00
07/07/2017	BILL	SCHELL, DENISE L	$77.48	$77.48
08/02/2016	PAYMENT	SCHELL, DENISE LISA CREDIT: D BANK: OP INTERNET NUM: 107362	$-76.40	$0.00
07/08/2016	BILL	SCHELL, DENISE L	$76.40	$76.40
07/14/2015	PAYMENT	SCHELL, DENISE L CHECK BANK: OP INTERNET NUM: 114676211	$-74.17	$0.00
07/08/2015	BILL	SCHELL, DENISE L	$74.17	$74.17
08/18/2014	PAYMENT	SCHELL, DENISE LISA CREDIT: D BANK: OP INTERNET NUM: 03564A	$-72.02	$0.00
07/08/2014	BILL	SCHELL, DENISE L	$72.02	$72.02
08/07/2013	PAYMENT	DENISE SCHELL CREDIT: D BANK: WF INTERNET NUM: 013080723016378	$-69.91	$0.00
07/16/2013	BILL	SCHELL, DENISE L	$69.91	$69.91
07/31/2012	PAYMENT	SCHELL, DENISE L CREDIT: D BANK: OP INTERNET NUM: 082514	$-67.87	$0.00
07/10/2012	BILL	SCHELL, DENISE L	$67.87	$67.87
08/02/2011	PAYMENT	SCHELL, DENISE L CHECK NUM: 4256	$-65.89	$0.00
07/14/2011	BILL	SCHELL, DENISE L	$65.89	$65.89
07/27/2010	PAYMENT	SCHELL, DENISE L CHECK NUM: 4185	$-65.48	$0.00
07/14/2010	BILL	SCHELL, DENISE L	$65.48	$65.48
08/05/2009	PAYMENT	SCHELL, DENISE L CHECK NUM: 4056	$-63.57	$0.00
07/21/2009	BILL	SCHELL, DENISE L	$63.57	$63.57
08/04/2008	PAYMENT	SCHELL, DENISE L CREDIT: D	$-61.73	$0.00
07/10/2008	BILL	SCHELL, DENISE L	$61.73	$61.73
08/10/2007	PAYMENT	SCHELL, DENISE L CHECK NUM: 3742	$-59.95	$0.00
07/13/2007	BILL	SCHELL, DENISE L	$59.95	$59.95
08/21/2006	PAYMENT	SCHELL, DENISE L CHECK NUM: 58.21	$-58.21	$0.00
07/20/2006	BILL	SCHELL, DENISE L	$58.21	$58.21
09/13/2005	PAYMENT	SCHELL, DENISE L CHECK NUM: 3370	$-56.51	$0.00
08/01/2005	BILL	SCHELL, DENISE L	$56.51	$56.51
07/29/2004	PAYMENT	Payment on Old System	$-67.59	$0.00
07/06/2004	BILL	Billed on Old System	$67.59	$67.59