Tax Account TU1I1011

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Owners

STEWART, JEFFREY
6444 TAFT AVE
ELKO, NV 89801-5320

Account Summary

Account ID	TU1I1011
Account Type	Personal Property
Location	6462 KAYENTA DR
Balance	$8.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.71 (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	$108.74
Total	$108.74
Paid	$100.03
Balance	$8.71
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.24	$0.00	$25.24	$25.24	$0.00
2	10/07/2024	10/17/2024	Paid	$27.83	$0.00	$27.83	$27.83	$0.00
3	01/06/2025	01/16/2025	Paid	$27.83	$0.00	$27.83	$27.83	$0.00
4	03/03/2025	03/13/2025	Due	$27.84	$0.00	$27.84	$19.13	$8.71	Pay $8.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.14	$0.00	$97.14	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$94.31	$0.00	$94.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$94.71	$209.47	$304.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.95	$9.18	$101.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.28	$0.00	$89.28	$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	STEWART, JEFFREY E SYS ORIG: CARD	$-100.03	$8.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.71	$108.74
08/30/2024	ADJUSTMENT	STEWART, JEFFREY E CARD VOIDED PAYMENT: 926101. REASON: AMENDMENT TO PP 2025	$100.03	$100.03
08/09/2024	PAYMENT	STEWART, JEFFREY E CARD	$-100.03	$0.00
07/10/2024	BILL	STEWART, JEFFREY	$100.03	$100.03
08/11/2023	PAYMENT	STEWART, JEFFREY CREDIT: D	$-97.14	$0.00
07/12/2023	BILL	STEWART, JEFFREY	$97.14	$97.14
08/09/2022	PAYMENT	STEWART, JEFF E CHECK NUM: 1230	$-94.31	$0.00
07/13/2022	BILL	STEWART, JEFFREY	$94.31	$94.31
11/05/2021	PAYMENT	STEWART, JEFFREY CREDIT: D	$-304.18	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$304.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.47	$104.18
07/15/2021	BILL	STEWART, JEFFREY	$94.71	$94.71
05/14/2021	PAYMENT	STEWART, JEFFREY CASH	$-101.13	$0.00
05/14/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.01	$101.13
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.19	$101.14
07/13/2020	BILL	STEWART, JEFFREY	$91.95	$91.95
08/08/2019	PAYMENT	STEWART, JEFF E CHECK NUM: 1151	$-89.28	$0.00
07/10/2019	BILL	STEWART, JEFFREY	$89.28	$89.28
11/01/2018	PAYMENT	STEWART, JEFFREY CREDIT: D	$-295.35	$0.00
10/31/2018	ADJUSTMENT	ADDED BY MISTAKE	$295.35	$295.35
10/31/2018	VOID	STEWART, JEFFREY CREDIT: D	$-295.35	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$295.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.67	$95.35
07/09/2018	BILL	STEWART, JEFFREY	$86.68	$86.68
08/23/2017	PAYMENT	STEWART, JEFF E CHECK NUM: 1071	$-78.15	$0.00
07/07/2017	BILL	STEWART, JEFFREY	$78.15	$78.15
09/16/2016	PAYMENT	STEWART, JEFFREY CASH	$-84.89	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.72	$84.89
07/08/2016	BILL	STEWART, JEFFREY	$77.17	$77.17
09/25/2015	PAYMENT	STEWART, STEPHANIE CASH	$-82.41	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.49	$82.41
07/08/2015	BILL	STEWART, JEFFREY	$74.92	$74.92
09/26/2014	PAYMENT	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 109921095	$-80.01	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.27	$80.01
07/08/2014	BILL	STEWART, JEFFREY	$72.74	$72.74
02/20/2014	PAYMENT	STEWART, JEFFREY CASH	$-77.68	$0.00
02/20/2014	AMENDMENT	REACTIVATE AND BILL 2014	$77.68	$77.68
02/20/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 016973	$-76.33	$0.00
02/20/2014	AMENDMENT	correction - wrong year	$-1.23	$76.33
02/20/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 016973	$76.33	$77.56
02/19/2014	AMENDMENT	2013-14 REACTIVATE	$1.23	$1.23
11/15/2013	AMENDMENT	TRAILER GONE FLD CKED/VMN	$-259.68	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$259.68
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.06	$77.68
07/16/2013	BILL	WAKEFIELD, MATTHEW	$70.62	$70.62
10/03/2012	VOID	BROWN, BECKY ANN CREDIT: D BANK: OP INTERNET NUM: 016973	$-76.33	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.94	$76.33
07/10/2012	BILL	WAKEFIELD, MATTHEW	$69.39	$69.39
04/02/2012	PAYMENT	WAKEFIELD, MATTHEW S CHECK NUM: 1109	$-73.08	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.64	$73.08
07/14/2011	BILL	WAKEFIELD, MATTHEW	$66.44	$66.44
08/04/2010	PAYMENT	GRAF, MARGARET CHECK NUM: 178	$-67.66	$0.00
07/14/2010	BILL	GRAF, KARL	$67.66	$67.66
08/25/2009	PAYMENT	GRAF, KARL CHECK NUM: 2579	$-65.99	$0.00
07/21/2009	BILL	GRAF, KARL	$65.99	$65.99
08/01/2008	PAYMENT	GRAF, KARL CHECK NUM: 5254	$-67.71	$0.00
07/10/2008	BILL	GRAF, KARL	$67.71	$67.71
02/13/2008	PAYMENT	MARCUCCI, MARY HELEN CHECK NUM: 2311	$-70.27	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.39	$70.27
07/13/2007	BILL	GRAF, KARL	$63.88	$63.88
08/22/2006	PAYMENT	GRAF, KARL CHECK NUM: 8097	$-60.92	$0.00
07/20/2006	BILL	GRAF, KARL	$60.92	$60.92
09/12/2005	PAYMENT	GRAF, KARL CHECK NUM: 4730	$-57.06	$0.00
08/01/2005	BILL	GRAF, KARL	$57.06	$57.06
08/16/2004	PAYMENT	Payment on Old System	$-70.34	$0.00
07/06/2004	BILL	Billed on Old System	$70.34	$70.34