Tax Account TU201044

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Owners

LUTHER, JEREMY OR STEEN, EMILY
3357 FREEPORT AVE
ELKO, NV 89801-4440

Account Summary

Account ID	TU201044
Account Type	Personal Property
Location	665 BULLION RD SP 12 ELKO
Balance	$71.33
Currently Due	$71.33

$71.33 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $71.33 (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	$71.33
Total	$71.33
Paid	$0.00
Balance	$71.33
Due	$71.33
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	08/18/2025	08/28/2025	Due	$71.33	$0.00	$71.33	$0.00	$71.33	Pay $71.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$70.44	$0.00	$70.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$65.22	$0.00	$65.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.52	$3.55	$39.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LUTHER, JEREMY OR STEEN, EMILY	$71.33	$71.33
08/14/2024	PAYMENT	LUTHER, JEREMY CASH	$-73.82	$0.00
07/10/2024	BILL	LUTHER, JEREMY AND STEEN, EMILY (JTWROS)	$73.82	$73.82
08/21/2023	PAYMENT	LUTHER, JEREMY CASH	$-70.44	$0.00
07/12/2023	BILL	LUTHER, JEREMY AND STEEN, EMIL	$70.44	$70.44
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK BANK: 000136	$-65.22	$0.00
07/13/2022	BILL	HENDERSON, BRANDON	$65.22	$65.22
07/15/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CASH	$-36.59	$0.00
07/15/2021	BILL	HENDERSON, BRANDON	$36.59	$36.59
06/18/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 60852	$-39.07	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.55	$39.07
07/13/2020	BILL	HENDERSON, BRANDON	$35.52	$35.52
07/26/2019	PAYMENT	HENDERSON, KIM CREDIT: D BANK: OP INTERNET NUM: 440101	$-35.52	$0.00
07/10/2019	BILL	HENDERSON, BRANDON	$35.52	$35.52
09/19/2018	PAYMENT	HENDERSON, KIM CREDIT: D BANK: OP INTERNET NUM: 076205	$-39.07	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.55	$39.07
07/09/2018	BILL	HENDERSON, BRANDON	$35.52	$35.52
07/17/2017	PAYMENT	HENDERSON, BRANDON CREDIT: D	$-26.14	$0.00
07/07/2017	BILL	HENDERSON, BRANDON	$26.14	$26.14
09/27/2016	PAYMENT	HENDERSON, BRANDON CREDIT: D NUM: OPVISA 745384	$-29.00	$0.00
09/27/2016	AMENDMENT	Adjusted to amount paid	$0.25	$29.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.61	$28.75
07/08/2016	BILL	HENDERSON, BRANDON	$26.14	$26.14
09/24/2015	PAYMENT	HENDERSON, BRANDON CREDIT: D NUM: OPVISA 021780	$-28.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.61	$28.75
07/08/2015	BILL	HENDERSON, BRANDON	$26.14	$26.14
09/22/2014	PAYMENT	HENDERSON, BRANDON P CREDIT: D	$-28.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.61	$28.75
07/08/2014	BILL	HENDERSON, BRANDON	$26.14	$26.14
10/18/2013	PAYMENT	HENDERSON, BRANDON CREDIT: D	$-28.75	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.61	$28.75
07/16/2013	BILL	HENDERSON, BRANDON	$26.14	$26.14
10/15/2012	PAYMENT	HENDERSON, BRANDON CREDIT: D	$-28.75	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.61	$28.75
07/10/2012	BILL	HENDERSON, BRANDON	$26.14	$26.14
08/24/2011	PAYMENT	HENDERSON, BRANDON CREDIT: D	$-26.14	$0.00
07/14/2011	BILL	HENDERSON, BRANDON	$26.14	$26.14