Tax Account TU207686

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Owners

DEHN, DAVID A
P O BOX 4227
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU207686
Account Type	Personal Property
Location	MONTELLO AREA MONTELLO
Balance	$18.13
Currently Due	$0.00

Account ID

TU207686

Account Type

Personal Property

Location

MONTELLO AREA
MONTELLO

Balance

$18.13

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.29
Total	$228.29
Paid	$210.16
Balance	$18.13
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.29

Total

$228.29

Paid

$210.16

Balance

$18.13

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.81	$0.00	$52.81	$52.81	$0.00
2	10/07/2024	10/17/2024	Paid	$58.49	$0.00	$58.49	$58.49	$0.00
3	01/06/2025	01/16/2025	Paid	$58.49	$0.00	$58.49	$58.49	$0.00
4	03/03/2025	03/13/2025	Due	$58.50	$0.00	$58.50	$40.37	$18.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.59	$0.00	$194.59	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$252.77	$0.00	$252.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$243.13	$224.32	$467.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$161.79	$0.00	$161.79	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$156.17	$15.61	$171.78	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID DEHN" SYS 8132810935 ORIG: ONLINE	$-210.16	$18.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.13	$228.29
08/30/2024	ADJUSTMENT	"DAVID DEHN" ONLINE 8132810935 VOIDED PAYMENT: 939415. REASON: AMENDMENT TO PP 2025	$210.16	$210.16
08/16/2024	PAYMENT	"DAVID DEHN" ONLINE	$-210.16	$0.00
07/10/2024	BILL	DEHN, DAVID A	$210.16	$210.16
08/28/2023	PAYMENT	DEHN, DAVID ARTHUR CREDIT: D BANK: OP INTERNET NUM: 026343	$-194.59	$0.00
07/12/2023	BILL	DEHN, DAVID A	$194.59	$194.59
08/22/2022	PAYMENT	DEHN, DAVID ARTHUR CREDIT: D BANK: OP INTERNET NUM: 019381	$-252.77	$0.00
07/13/2022	BILL	DEHN, DAVID A	$252.77	$252.77
05/09/2022	PAYMENT	DEHN, DAVID CHECK NUM: OP INTERNET	$-467.45	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$467.45
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.08	$267.45
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.08	$261.37
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.08	$255.29
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.08	$249.21
07/15/2021	BILL	DEHN, DAVID A	$243.13	$243.13
07/23/2020	PAYMENT	DEHN, DAVID A CHECK NUM: ACH	$-161.79	$0.00
07/13/2020	BILL	DEHN, DAVID A	$161.79	$161.79
06/03/2020	PAYMENT	BRENDA CLAIBORNE CHECK NUM: ACH	$-42.94	$0.00
06/03/2020	PAYMENT	BRENDA CLAIBORNE CHECK NUM: ACH	$-42.94	$42.94
06/03/2020	PAYMENT	BRENDA CLAIBORNE CHECK NUM: ACH	$-42.94	$85.88
06/03/2020	PAYMENT	BRENDA CLAIBORNE CHECK NUM: ACH	$-42.96	$128.82
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.90	$171.78
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.90	$167.88
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.90	$163.98
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.91	$160.08
07/10/2019	BILL	ATARAXIS HOLDINGS LLC	$156.17	$156.17
09/26/2018	PAYMENT	ATARAXIS HOLDINGS/CLAIBORNE, B CREDIT: D	$-114.06	$0.00
08/16/2018	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 130100183	$-38.05	$114.06
07/09/2018	BILL	LININGER, DONALD L	$152.11	$152.11
07/14/2017	PAYMENT	LININGER, DONALD CHECK NUM: EC 125151957	$-151.08	$0.00
07/07/2017	BILL	LININGER, DONALD L	$151.08	$151.08
07/19/2016	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 120516069	$-150.06	$0.00
07/08/2016	BILL	LININGER, DONALD L	$150.06	$150.06
08/05/2015	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 115010528	$-182.45	$0.00
07/08/2015	BILL	LININGER, DONALD L	$182.45	$182.45
07/30/2014	PAYMENT	LININGER, D CHECK NUM: 4776	$-203.20	$0.00
07/08/2014	BILL	LININGER, DONALD L	$203.20	$203.20
03/24/2014	PAYMENT	LININGER, D AND K CHECK NUM: 4698	$-124.82	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.67	$124.82
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.67	$119.15
09/13/2013	PAYMENT	LININGER, D & K CHECK NUM: 4507	$-56.74	$113.48
08/12/2013	PAYMENT	LININGER, D & K CHECK NUM: 4467	$-56.74	$170.22
07/16/2013	BILL	LININGER, DONALD L	$226.96	$226.96
08/07/2012	PAYMENT	LININGER, D & SWEAT, K CHECK NUM: 4175	$-255.55	$0.00
07/10/2012	BILL	LININGER, DONALD L	$255.55	$255.55
02/03/2012	PAYMENT	LININGER, DONALD L CHECK NUM: 4031	$-68.63	$0.00
12/27/2011	PAYMENT	LININGER, D CHECK NUM: 3993	$-68.63	$68.63
09/16/2011	PAYMENT	LININGER, DONALD L CHECK NUM: 3900	$-68.63	$137.26
08/15/2011	PAYMENT	LININGER, DONALD L CHECK NUM: 3876	$-68.64	$205.89
07/14/2011	BILL	LININGER, DONALD L	$274.53	$274.53
02/11/2011	PAYMENT	LININGER, DONALD L CHECK NUM: 3769	$-12.10	$0.00
02/07/2011	PAYMENT	LININGER, DONALD L CHECK NUM: 3762	$-77.46	$12.10
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.10	$89.56
12/29/2010	PAYMENT	LININGER, DONALD L CHECK NUM: 3734	$-77.46	$88.46
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$1.00	$165.92
07/28/2010	PAYMENT	LININGER, DONALD L CHECK NUM: 3591	$-144.92	$164.92
07/14/2010	BILL	LININGER, DONALD L	$309.84	$309.84
01/15/2010	PAYMENT	LININGER, DONALD L CHECK NUM: 3424	$-174.76	$0.00
01/15/2010	AMENDMENT	adjust pen	$8.32	$174.76
10/16/2009	PAYMENT	LININGER, DONALD L CHECK NUM: 3367	$-83.22	$166.44
09/01/2009	PAYMENT	LININGER, DONALD L CHECK NUM: 3335	$-83.23	$249.66
07/21/2009	BILL	LININGER, DONALD L	$332.89	$332.89
02/23/2009	PAYMENT	LININGER, DONALD L CHECK NUM: 3208	$-93.66	$0.00
12/30/2008	PAYMENT	LININGER, DONALD L CHECK NUM: 3146	$-93.66	$93.66
09/10/2008	PAYMENT	LININGER, DONALD L CHECK NUM: 3015	$-93.66	$187.32
08/05/2008	PAYMENT	LININGER, DONALD L CHECK NUM: 2961	$-93.69	$280.98
07/10/2008	BILL	LININGER, DONALD L	$374.67	$374.67
02/11/2008	PAYMENT	LININGER, DONALD L CHECK NUM: 2803	$-95.08	$0.00
01/02/2008	PAYMENT	LININGER, DONALD L CHECK NUM: 2764	$-95.08	$95.08
09/24/2007	PAYMENT	LININGER, DONALD L CHECK NUM: 2670	$-95.08	$190.16
08/23/2007	PAYMENT	LININGER, DONALD L CHECK NUM: 2630	$-95.11	$285.24
07/13/2007	BILL	LININGER, DONALD L	$380.35	$380.35
02/26/2007	PAYMENT	LININGER, DONALD L CHECK NUM: 2473	$-108.40	$0.00
02/26/2007	AMENDMENT	adjust penalty	$0.38	$108.40
02/26/2007	ADJUSTMENT	put in wrong amount NUM: 2473	$108.02	$108.02
02/26/2007	VOID	LININGER, DONALD L CHECK NUM: 2473	$-108.02	$0.00
01/18/2007	PAYMENT	LININGER, DONALD L CHECK NUM: 2425	$-98.20	$108.02
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.82	$206.22
10/02/2006	PAYMENT	LININGER, DONALD L CHECK NUM: 2293	$-98.20	$196.40
09/14/2006	PAYMENT	LININGER, DONALD L CHECK NUM: 2255	$-108.72	$294.60
07/20/2006	BILL	LININGER, DONALD L	$392.80	$403.32
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.96	$10.52
03/17/2006	PAYMENT	LININGER, DONALD L CHECK NUM: 2035	$-95.59	$9.56
01/19/2006	PAYMENT	LININGER, DONALD L CHECK NUM: 1981	$-95.59	$105.15
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.56	$200.74
09/26/2005	PAYMENT	LININGER, DONALD L CHECK NUM: 1859	$-95.59	$191.18
09/06/2005	PAYMENT	LININGER, DONALD L CHECK NUM: 1824	$-95.59	$286.77
08/01/2005	BILL	LININGER, DONALD L	$382.36	$382.36
03/08/2005	PAYMENT	LININGER, DONALD L CHECK NUM: 1619	$-99.84	$0.00
01/21/2005	PAYMENT	Payment on Old System	$-109.82	$99.84
01/21/2005	PENALTY	Penalty on Old System	$9.98	$209.66
12/03/2004	PAYMENT	Payment on Old System	$-109.82	$199.68
12/03/2004	PENALTY	Penalty on Old System	$9.98	$309.50
07/16/2004	PAYMENT	Payment on Old System	$-99.84	$299.52
07/06/2004	BILL	Billed on Old System	$399.36	$399.36