Tax Account TU196370

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Owners

CHARD, MELISSA S
5237 MOHAWK AVE
ELKO, NV 89801-5161

SCHAFFNER, DANIEL R & PAULA K

Account Summary

Account ID	TU196370
Account Type	Personal Property
Location	5237 MOHAWK AVE
Balance	$131.60
Currently Due	$0.00

Account ID

TU196370

Account Type

Personal Property

Location

5237 MOHAWK AVE

Balance

$131.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$171.09
Total	$171.09
Paid	$39.49
Balance	$131.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$171.09

Total

$171.09

Paid

$39.49

Balance

$131.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.49	$0.00	$39.49	$39.49	$0.00
2	10/07/2024	10/17/2024	Due	$43.86	$0.00	$43.86	$0.00	$43.86
3	01/06/2025	01/16/2025	Due	$43.86	$0.00	$43.86	$0.00	$87.72
4	03/03/2025	03/13/2025	Due	$43.88	$0.00	$43.88	$0.00	$131.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.45	$3.81	$156.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$143.62	$0.00	$143.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$139.12	$0.00	$139.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$134.29	$0.00	$134.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MELISSA FRY" SYS 7890442475 ORIG: ONLINE	$-39.49	$131.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.06	$171.09
08/30/2024	ADJUSTMENT	"MELISSA FRY" ONLINE 7890442475 VOIDED PAYMENT: 947080. REASON: AMENDMENT TO PP 2025	$39.49	$157.03
08/27/2024	PAYMENT	"MELISSA FRY" ONLINE	$-39.49	$117.54
07/10/2024	BILL	CHARD, MELISSA S	$157.03	$157.03
09/11/2023	PAYMENT	MELISSA FRY CHECK OPCC	$-156.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.81	$156.26
07/12/2023	BILL	CHARD, MELISSA S	$152.45	$152.45
08/10/2022	PAYMENT	CHARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 130147	$-141.16	$0.00
07/13/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$141.16	$141.16
08/03/2021	PAYMENT	CHARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 227193	$-143.62	$0.00
07/15/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$143.62	$143.62
07/31/2020	PAYMENT	STEWART TITLE CHECK NUM: 21780	$-139.12	$0.00
07/13/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$139.12	$139.12
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAUL K CHECK NUM: 1804	$-67.14	$0.00
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-33.57	$67.14
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-33.58	$100.71
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$134.29	$134.29
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-130.41	$0.00
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$130.41	$130.41
08/07/2017	PAYMENT	SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572	$-118.05	$0.00
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$118.05	$118.05
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462	$-117.25	$0.00
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$117.25	$117.25
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-113.38	$0.00
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$113.38	$113.38
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-111.82	$0.00
07/08/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$111.82	$111.82
01/17/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1210	$-2.68	$0.00
01/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1207	$-80.37	$2.68
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.68	$83.05
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-26.79	$80.37
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$107.16	$107.16
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-84.48	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.64	$84.48
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.64	$81.84
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.02	$79.20
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-26.40	$79.22
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$105.62	$105.62
03/02/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1019	$-31.54	$0.00
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-31.54	$31.54
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-31.54	$63.08
08/10/2011	PAYMENT	SCHAFFNER, DANIEL & PAULA K CHECK NUM: 3571	$-31.57	$94.62
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$126.19	$126.19
10/06/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382093	$-115.95	$0.00
09/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381954	$-42.55	$115.95
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.87	$158.50
07/14/2010	BILL	GILLETT, THOMAS M OR WENDY L	$154.63	$154.63
03/08/2010	PAYMENT	GILLETT, THOMAS CREDIT: D NUM: INT PYMT	$-44.07	$0.00
01/06/2010	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1023	$-44.07	$44.07
10/13/2009	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1016	$-44.07	$88.14
08/28/2009	PAYMENT	GILLETT, WL CHECK NUM: 1010	$-44.09	$132.21
07/21/2009	BILL	GILLETT, THOMAS M OR WENDY L	$176.30	$176.30
04/20/2009	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1128	$-6.28	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.57	$6.28
03/02/2009	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1124	$-51.93	$5.71
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.52	$57.64
01/12/2009	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1112	$-51.93	$57.12
10/24/2008	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1103	$-51.93	$109.05
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.19	$160.98
09/04/2008	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1087	$-51.94	$155.79
07/10/2008	BILL	GILLETT, THOMAS M OR WENDY L	$207.73	$207.73
03/05/2008	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1048	$-54.91	$0.00
01/07/2008	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1037	$-54.91	$54.91
09/27/2007	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1012	$-54.91	$109.82
09/04/2007	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 1005	$-54.91	$164.73
07/13/2007	BILL	GILLETT, THOMAS M OR WENDY L	$219.64	$219.64
03/06/2007	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 3223	$-58.54	$0.00
01/08/2007	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 3188	$-58.54	$58.54
10/02/2006	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 3124	$-58.54	$117.08
09/07/2006	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 3091	$-58.56	$175.62
07/20/2006	BILL	GILLETT, THOMAS M OR WENDY L	$234.18	$234.18
03/03/2006	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 2880	$-60.57	$0.00
01/04/2006	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 2804	$-60.57	$60.57
10/03/2005	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 2679	$-60.57	$121.14
09/08/2005	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 2626	$-60.59	$181.71
08/01/2005	BILL	GILLETT, THOMAS M OR WENDY L	$242.30	$242.30
03/11/2005	PAYMENT	GILLETT, THOMAS M OR WENDY L CHECK NUM: 2388	$-64.99	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-64.99	$64.99
10/04/2004	PAYMENT	Payment on Old System	$-64.99	$129.98
08/13/2004	PAYMENT	Payment on Old System	$-65.02	$194.97
07/06/2004	BILL	Billed on Old System	$259.99	$259.99