Tax Account TU145740

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Owners

NUZUM-OJALA, KRISTI ANN
518 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9526

Account Summary

Account ID	TU145740
Account Type	Personal Property
Location	665 BULLION RD SP 39
Balance	$16.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.49 (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	$256.74
Total	$256.74
Paid	$240.25
Balance	$16.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$60.40	$0.00	$60.40	$60.40	$0.00
2	10/07/2024	10/17/2024	Paid	$65.44	$0.00	$65.44	$65.44	$0.00
3	01/06/2025	01/16/2025	Paid	$65.44	$0.00	$65.44	$65.44	$0.00
4	03/03/2025	03/13/2025	Due	$65.46	$0.00	$65.46	$48.97	$16.49	Pay $16.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.27	$0.00	$233.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$226.48	$0.00	$226.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$134.03	$0.00	$134.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$130.13	$0.00	$130.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$126.34	$0.00	$126.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NUZUM-OJALA, KRISTI ANN SYS ORIG: CASH	$-240.25	$16.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.49	$256.74
08/30/2024	ADJUSTMENT	NUZUM-OJALA, KRISTI ANN CASH VOIDED PAYMENT: 924605. REASON: AMENDMENT TO PP 2025	$240.25	$240.25
08/08/2024	PAYMENT	NUZUM-OJALA, KRISTI ANN CASH	$-240.25	$0.00
07/10/2024	BILL	NUZUM-OJALA, KRISTI ANN	$240.25	$240.25
08/18/2023	PAYMENT	OJALA, KRISTI ANN CASH	$-233.27	$0.00
07/12/2023	BILL	NUZUM-OJALA, KRISTI ANN	$233.27	$233.27
08/08/2022	PAYMENT	NUZUM-OJALA, KRISTI CREDIT: D BANK: OP INTERNET NUM: 679662	$-226.48	$0.00
07/13/2022	BILL	NUZUM-OJALA, KRISTI ANN	$226.48	$226.48
08/09/2021	PAYMENT	NUZIM-OJALA, KRISTI CREDIT: D BANK: OP INTERNET NUM: 270602	$-134.03	$0.00
07/15/2021	BILL	NUZUM-OJALA, KRISTI ANN	$134.03	$134.03
07/27/2020	PAYMENT	NUZUM-OJALA, KRISTI CHECK NUM: ACH	$-130.13	$0.00
07/13/2020	BILL	NUZUM-OJALA, KRISTI ANN	$130.13	$130.13
07/22/2019	PAYMENT	OJALA KRISTI CASH	$-126.34	$0.00
07/10/2019	BILL	NUZUM-OJALA, KRISTI ANN	$126.34	$126.34
08/03/2018	PAYMENT	NUZUM-OJALA, KRISTI ANN CASH	$-123.27	$0.00
07/09/2018	BILL	NUZUM-OJALA, KRISTI ANN	$123.27	$123.27
09/08/2017	PAYMENT	VIGNALI, ANITA L CREDIT: D	$-124.83	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$124.83
07/07/2017	BILL	VIGNALI, ANITA LYNNE ET AL	$121.78	$121.78
08/16/2016	PAYMENT	VIGNALI, ANITA L CREDIT: D	$-121.01	$0.00
07/08/2016	BILL	VIGNALI, ANITA LYNNE ET AL	$121.01	$121.01
07/23/2015	PAYMENT	VIGNALI, ANITA LYNNE CREDIT: D	$-117.21	$0.00
07/08/2015	BILL	VIGNALI, ANITA LYNNE ET AL	$117.21	$117.21
09/02/2014	PAYMENT	VIGNALI, ANITA L CREDIT: D	$-116.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.85	$116.89
07/08/2014	BILL	VIGNALI, ANITA LYNNE ET AL	$114.04	$114.04
08/26/2013	PAYMENT	VIGNALI, ANITA LYNNE ET AL CREDIT: D	$-105.79	$0.00
07/16/2013	BILL	VIGNALI, ANITA LYNNE ET AL	$105.79	$105.79
08/29/2012	PAYMENT	REEVE, ANITA CREDIT: D	$-102.69	$0.00
07/10/2012	BILL	FLESHNER, DAVID	$102.69	$102.69
08/26/2011	PAYMENT	FLESHNER, DAVID CREDIT: D	$-99.70	$0.00
07/14/2011	BILL	FLESHNER, DAVID	$99.70	$99.70
04/07/2011	PAYMENT	REEVE, ANITA CREDIT: D	$-139.76	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.18	$139.76
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.18	$136.58
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.18	$133.40
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.18	$130.22
07/14/2010	BILL	FLESHNER, DAVID	$127.04	$127.04
01/05/2010	PAYMENT	DAVID LEE FLESHNER CREDIT: D	$-265.42	$0.00
12/01/2009	PAYMENT	DAVID LEE FLESHNER CASH	$-200.00	$265.42
11/17/2009	PAYMENT	DAVID LEE FLESHNER CREDIT: D	$-100.00	$465.42
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.73	$565.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.73	$561.69
07/21/2009	BILL	DYNATEC MINING SOLD TO	$149.03	$557.96
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.48	$408.93
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.48	$404.45
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.48	$399.97
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.48	$395.49
07/10/2008	BILL	DYNATEC MINING SOLD TO	$179.21	$391.01
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.81	$211.80
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.81	$206.99
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.81	$202.18
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.81	$197.37
07/13/2007	BILL	DYNATEC MINING SOLD TO	$192.56	$192.56
08/21/2006	PAYMENT	DYNATEC MINING SOLD TO CHECK NUM: 1918	$-207.99	$0.00
07/20/2006	BILL	DYNATEC MINING SOLD TO	$207.99	$207.99
03/17/2006	PAYMENT	DYNATEC MINING CORP CASH	$-5.44	$0.00
09/21/2005	PAYMENT	DYNATEC MINING CORP CHECK NUM: 1156	$-217.53	$5.44
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.44	$222.97
08/01/2005	BILL	DYNATEC MINING CORP	$217.53	$217.53
07/27/2004	PAYMENT	Payment on Old System	$-228.60	$0.00
07/06/2004	BILL	Billed on Old System	$228.60	$228.60