Tax Account TU135308

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Owners

SAHLSTEN, STACEY OR MERCADO, JOSE
251 W RIVER ST APT 39
ELKO, NV 89801-3676

Account Summary

Account ID	TU135308
Account Type	Personal Property
Location	251 W RIVER ST SP39 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.68
Total	$104.68
Paid	$104.68
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	$98.47	$0.00	$98.47	$98.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2.07	$0.00	$2.07	$2.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2.07	$0.00	$2.07	$2.07	$0.00
4	03/03/2025	03/13/2025	Paid	$2.07	$0.00	$2.07	$2.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.93	$0.00	$69.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.89	$0.00	$67.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.38	$0.00	$18.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SAHLSTEN, STACEY CASH	$-6.21	$0.00
08/30/2024	PAYMENT	SAHLSTEN, STACEY SYS ORIG: CARD	$-98.47	$6.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.21	$104.68
08/30/2024	ADJUSTMENT	SAHLSTEN, STACEY CARD VOIDED PAYMENT: 923366. REASON: AMENDMENT TO PP 2025	$98.47	$98.47
08/06/2024	PAYMENT	SAHLSTEN, STACEY CARD	$-98.47	$0.00
07/10/2024	BILL	SAHLSTEN, STACEY OR MERCADO, JOSE	$98.47	$98.47
08/02/2023	PAYMENT	SAHLSTEN, STACEY CASH	$-69.93	$0.00
07/12/2023	BILL	SAHLSTEN, STACEY OR	$69.93	$69.93
08/03/2022	PAYMENT	SAHLSTEN, STACEY CREDIT: D	$-67.89	$0.00
07/13/2022	BILL	SAHLSTEN, STACEY OR	$67.89	$67.89
08/27/2021	PAYMENT	SAHLSTEN, STACEY CREDIT: D	$-18.38	$0.00
07/15/2021	BILL	SAHLSTEN, STACEY OR	$18.38	$18.38
08/14/2020	PAYMENT	SAHLSTEN, STACEY CASH	$-18.18	$0.00
07/13/2020	BILL	SAHLSTEN, STACEY OR	$18.18	$18.18
07/23/2019	PAYMENT	SAHLSTEN, STACEY OR CASH	$-18.18	$0.00
07/10/2019	BILL	SAHLSTEN, STACEY OR	$18.18	$18.18
08/08/2018	PAYMENT	SAHLSTEN, STACEY A CREDIT: D	$-18.11	$0.00
07/09/2018	BILL	SAHLSTEN, STACEY OR	$18.11	$18.11
08/04/2017	PAYMENT	SAHLSTEN, STACEY OR CASH	$-16.50	$0.00
07/07/2017	BILL	SAHLSTEN, STACEY OR	$16.50	$16.50
07/27/2016	PAYMENT	SAHLSTEN, STACEY OR CASH	$-16.50	$0.00
07/08/2016	BILL	SAHLSTEN, STACEY OR	$16.50	$16.50
08/03/2015	PAYMENT	CAMPOS, CRISTINA CASH	$-16.50	$0.00
07/08/2015	BILL	CAMPOS, CRISTINA	$16.50	$16.50
07/14/2014	PAYMENT	CAMPOS, CRISTINE CASH	$-16.50	$0.00
07/08/2014	BILL	STOUT, LARRY & PEGGY L	$16.50	$16.50
08/19/2013	PAYMENT	GALLAGHER, WILLIAM CASH	$-16.50	$0.00
07/16/2013	BILL	STOUT, LARRY & PEGGY L	$16.50	$16.50
10/01/2012	PAYMENT	GALLAGHER, WILLIAM CASH	$-18.15	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.65	$18.15
07/10/2012	BILL	STOUT, LARRY & PEGGY L	$16.50	$16.50
06/21/2012	PAYMENT	WILSON, DAVID C & TERRI S CHECK NUM: 1168	$-125.15	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.15
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.15
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.65	$18.15
07/14/2011	BILL	STOUT, LARRY & PEGGY L	$16.50	$16.50
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00