Tax Account TU1983AB

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Owners

POVLSEN, MICHAEL
734 STAGELINE LOOP
ELKO, NV 89801-9542

Account Summary

Account ID	TU1983AB
Account Type	Personal Property
Location	734 STAGELINE LOOP
Balance	$971.48
Currently Due	$243.05

$243.05 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $971.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$971.48
Total	$971.48
Paid	$0.00
Balance	$971.48
Due	$243.05
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$243.05	$0.00	$243.05	$0.00	$243.05	Pay $243.05 Now
2	10/06/2025	10/16/2025	Due	$242.81	$0.00	$242.81	$0.00	$485.86	Pay $485.86 Now
3	01/05/2026	01/15/2026	Due	$242.81	$0.00	$242.81	$0.00	$728.67	Pay $728.67 Now
4	03/02/2026	03/12/2026	Due	$242.81	$0.00	$242.81	$0.00	$971.48	Pay $971.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,052.45	$0.00	$1,052.45	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$1,030.37	$0.00	$1,030.37	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$976.58	$0.00	$976.58	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,083.29	$0.00	$1,083.29	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$1,117.14	$0.00	$1,117.14	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,139.04	$0.00	$1,139.04	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	POVLSEN, MICHAEL	$971.48	$971.48
08/19/2024	PAYMENT	POVLSEN, MICHAEL G CARD	$-1,052.45	$0.00
07/10/2024	BILL	POVLSEN, MICHAEL	$1,052.45	$1,052.45
08/18/2023	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1369	$-1,030.37	$0.00
07/12/2023	BILL	POVLSEN, MICHAEL	$1,030.37	$1,030.37
08/18/2022	PAYMENT	POVLSEN, MICHAEL G & KARYL D W CHECK NUM: 1349	$-976.58	$0.00
07/13/2022	BILL	POVLSEN, MICHAEL	$976.58	$976.58
03/07/2022	PAYMENT	POVLSEN, MICHAEL & KARYL D WIL CHECK NUM: 1341	$-270.82	$0.00
12/30/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1264	$-270.82	$270.82
10/12/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1259	$-270.82	$541.64
08/24/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1256	$-270.83	$812.46
07/15/2021	BILL	POVLSEN, MICHAEL	$1,083.29	$1,083.29
03/01/2021	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-279.28	$0.00
01/04/2021	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-279.28	$279.28
10/05/2020	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-279.28	$558.56
08/14/2020	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-279.30	$837.84
07/13/2020	BILL	POVLSEN, MICHAEL	$1,117.14	$1,117.14
10/07/2019	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-854.28	$0.00
08/19/2019	PAYMENT	POVLSEN, MICHAEL G CREDIT: D	$-284.76	$854.28
07/10/2019	BILL	POVLSEN, MICHAEL	$1,139.04	$1,139.04
08/14/2018	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-1,163.47	$0.00
08/14/2018	AMENDMENT	NEW TO COUNTY 08/08/17	$1,163.47	$1,163.47