Tax Account TU159600

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Owners

RANSDELL, STEVEN OR BONNIE
530 CEDARLAWN LN
SPRING CREEK, NV 89815-6711

Account Summary

Account ID	TU159600
Account Type	Personal Property
Location	664 CASTLE ROCK DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.74	$0.00	$0.00	$30.74	$30.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	STEVEN J RANSELL CHECK (LOCKBOX-LA) - 1821	$-30.74	$0.00
07/11/2025	BILL	RANSDELL, STEVEN OR BONNIE	$30.74	$30.74
07/26/2024	PAYMENT	RANSDELL, STEVEN OR BONNIE CHECK 1760	$-30.74	$0.00
07/10/2024	BILL	RANSDELL, STEVEN OR BONNIE	$30.74	$30.74
07/26/2023	PAYMENT	RANSDELL, STEVEN J & BONNIE R CHECK NUM: 1695	$-30.74	$0.00
07/12/2023	BILL	RANSDELL, STEVEN OR BONNIE	$30.74	$30.74
08/10/2022	PAYMENT	CASTANEDA, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 055798	$-30.74	$0.00
07/13/2022	BILL	CASTANEDA, ROBERTO	$30.74	$30.74
08/11/2021	PAYMENT	CASTANEDA, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 030510	$-30.13	$0.00
07/15/2021	BILL	CASTANEDA, ROBERTO	$30.13	$30.13
08/14/2020	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-29.25	$0.00
07/13/2020	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
08/14/2019	PAYMENT	SALDANI, CONSUELO CREDIT: D	$-29.25	$0.00
07/10/2019	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
08/20/2018	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-29.25	$0.00
07/09/2018	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
07/28/2017	PAYMENT	CASTANEDA, ROBERTO CASH	$-29.25	$0.00
07/07/2017	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
08/01/2016	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-29.25	$0.00
07/08/2016	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
08/03/2015	PAYMENT	CASTANEDA, ROBERTO CASH	$-29.25	$0.00
07/08/2015	BILL	CASTANEDA, ROBERTO	$29.25	$29.25
07/24/2014	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-55.30	$0.00
07/08/2014	BILL	CASTANEDA, ROBERTO	$55.30	$55.30
10/02/2013	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-59.41	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.40	$59.41
07/16/2013	BILL	CASTANEDA, ROBERTO	$54.01	$54.01
09/04/2012	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-57.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.24	$57.68
07/10/2012	BILL	CASTANEDA, ROBERTO	$52.44	$52.44
01/06/2012	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-56.00	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.09	$56.00
07/14/2011	BILL	ORDON, MARK J	$50.91	$50.91
08/31/2010	PAYMENT	CASTANEDA, ROBERTO CASH	$-52.00	$0.00
07/14/2010	BILL	ORDON, MARK J	$52.00	$52.00
08/03/2009	PAYMENT	COLEMAN, MARK-PRES CREDIT: D	$-61.68	$0.00
07/21/2009	BILL	COLEMAN, MARK-PRES	$29.37	$61.68
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.94	$32.31
07/10/2008	BILL	COLEMAN, MARK-PRES	$29.37	$29.37
07/20/2007	PAYMENT	DAN J SAVAGE SR CHECK NUM: 1438	$-29.37	$0.00
07/13/2007	BILL	COLEMAN, MARK-PRES	$29.37	$29.37
07/24/2006	PAYMENT	DAN SAVAGE CHECK NUM: 1184	$-29.36	$0.00
07/20/2006	BILL	COLEMAN, MARK-PRES	$29.36	$29.36
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-32.27	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.93	$32.27
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-31.38	$29.34
08/01/2005	BILL	COLEMAN, MARK-PRES	$29.34	$60.72
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.85	$31.38
07/06/2004	BILL	Billed on Old System	$28.53	$28.53