Tax Account TU125013

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Owners

KER, SHAWN THOMAS
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU125013
Account Type	Personal Property
Location	572 CASTLE ROCK DR ELKO
Balance	$68.39
Currently Due	$34.18

$34.18 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $68.39 (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	$133.91
Total	$137.33
Paid	$68.94
Balance	$68.39
Due	$34.18
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	Paid	$31.34	$0.00	$31.34	$31.34	$0.00
2	10/07/2024	10/17/2024	Paid	$34.18	$3.42	$34.18	$37.60	$0.00
3	01/06/2025	01/16/2025	Due	$34.18	$0.00	$34.18	$0.00	$34.18	Pay $34.18 Now
4	03/03/2025	03/13/2025	Due	$34.21	$0.00	$34.21	$0.00	$68.39	Pay $68.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.05	$9.09	$130.14	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$117.54	$11.76	$129.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-37.60	$68.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.42	$105.99
08/30/2024	PAYMENT	KER, SHAWN T SYS ORIG: CARD	$-31.34	$102.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.24	$133.91
08/30/2024	ADJUSTMENT	KER, SHAWN T CARD VOIDED PAYMENT: 920978. REASON: AMENDMENT TO PP 2025	$31.34	$124.67
08/02/2024	PAYMENT	KER, SHAWN T CARD	$-31.34	$93.33
07/10/2024	BILL	KER, SHAWN THOMAS	$124.67	$124.67
02/29/2024	PAYMENT	SHAWN KER ONLINE	$-130.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.03	$130.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.03	$127.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.03	$124.08
07/12/2023	BILL	KER, SHAWN THOMAS	$121.05	$121.05
04/03/2023	PAYMENT	KER, SHAWN T CREDIT: D BANK: OP INTERNET NUM: 085843	$-129.30	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.94	$129.30
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.94	$126.36
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.94	$123.42
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.94	$120.48
07/13/2022	BILL	KER, SHAWN THOMAS	$117.54	$117.54
08/03/2021	PAYMENT	KER, SHAWN T CREDIT: D BANK: OP INTERNET NUM: 065826	$-114.13	$0.00
07/15/2021	BILL	KER, SHAWN THOMAS	$114.13	$114.13
08/19/2020	PAYMENT	KER, SHAWN T CHECK NUM: ACH	$-110.80	$0.00
07/13/2020	BILL	KER, SHAWN THOMAS	$110.80	$110.80
08/09/2019	PAYMENT	KER, SHAWN CHECK BANK: OP INTERNET NUM: 134439358	$-107.56	$0.00
07/10/2019	BILL	KER, SHAWN THOMAS	$107.56	$107.56
09/04/2018	PAYMENT	KER, SHAWN THOMAS CREDIT: D BANK: OP INTERNET NUM: 133013	$-107.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.61	$107.04
07/09/2018	BILL	KER, SHAWN THOMAS	$104.43	$104.43
04/16/2018	PAYMENT	KER, SHAWN CASH	$-113.72	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.58	$113.72
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.58	$111.14
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.58	$108.56
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$105.98
07/07/2017	BILL	ARMENDARIZ, PETE E	$103.39	$103.39
12/21/2016	PAYMENT	KER, SHAWN CREDIT: D	$-107.98	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.57	$107.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.57	$105.41
07/08/2016	BILL	ARMENDARIZ, PETE E	$102.84	$102.84
08/17/2015	PAYMENT	KER, SHAWN T CREDIT: D	$-99.84	$0.00
07/08/2015	BILL	ARMENDARIZ, PETE E	$99.84	$99.84
08/20/2014	PAYMENT	ARMENDARIZ, JORGE A CREDIT: D	$-98.27	$0.00
07/08/2014	BILL	ARMENDARIZ, PETE E	$98.27	$98.27
07/29/2013	PAYMENT	ARMENDARIZ, LOUIS CREDIT: D	$-96.67	$0.00
07/16/2013	BILL	ARMENDARIZ, PETE E	$96.67	$96.67
07/16/2012	PAYMENT	ARMENDARIZ, PETE CREDIT: D	$-93.86	$0.00
07/10/2012	BILL	ARMENDARIZ, PETE E	$93.86	$93.86
07/25/2011	PAYMENT	ARMENDARIZ, PETE E CREDIT: D	$-91.13	$0.00
07/14/2011	BILL	ARMENDARIZ, PETE E	$91.13	$91.13
08/04/2010	PAYMENT	ARMENDARIZ, PETE E CHECK NUM: 1007	$-93.05	$0.00
07/14/2010	BILL	ARMENDARIZ, PETE E	$93.05	$93.05
08/11/2009	PAYMENT	ARMENDARIZ, PETE E CHECK NUM: 230	$-90.98	$0.00
07/21/2009	BILL	ARMENDARIZ, PETE E	$90.98	$90.98
08/28/2008	PAYMENT	MCCULLOUGH, OLIVER E CREDIT: D	$-90.55	$0.00
07/10/2008	BILL	MCCULLOUGH, OLIVER E OR	$90.55	$90.55
10/31/2007	PAYMENT	OLIVER MCCULLOUGH CASH	$-96.70	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.79	$96.70
07/13/2007	BILL	EIDEMILLER, DALILA ORJAMES L	$87.91	$87.91
01/22/2007	PAYMENT	EIDEMILLER, DALILA ORJAMES L CASH	$-179.69	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.43	$179.69
07/20/2006	BILL	EIDEMILLER, DALILA ORJAMES L	$84.28	$171.26
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.91	$86.98
08/01/2005	BILL	EIDEMILLER, DALILA ORJAMES L	$79.07	$79.07
08/05/2004	PAYMENT	Payment on Old System	$-75.75	$0.00
07/06/2004	BILL	Billed on Old System	$75.75	$75.75