Tax Account TU2154AB

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Owners

KONCHER, VERN OR DONNA
915 LYON AVE
ELKO, NV 89801-4236

BAHS (GREENPOINT CRED)

Account Summary

Account ID	TU2154AB
Account Type	Personal Property
Location	915 LYON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU2154AB

Account Type

Personal Property

Location

915 LYON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$292.25
Total	$292.25
Paid	$292.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$292.25

Total

$292.25

Paid

$292.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.28	$0.00	$70.28	$70.28	$0.00
2	10/07/2024	10/17/2024	Paid	$73.89	$0.00	$73.89	$73.89	$0.00
3	01/06/2025	01/16/2025	Paid	$73.89	$0.00	$73.89	$73.89	$0.00
4	03/03/2025	03/13/2025	Paid	$74.19	$0.00	$74.19	$74.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$259.03	$0.00	$259.03	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$239.84	$0.00	$239.84	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$224.09	$0.00	$224.09	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$212.20	$0.01	$212.21	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$204.83	$0.00	$204.83	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	152.78	152.78	.00	.00
2022-2023	S05	Elko Redevelopment	103.63	103.63	.00	.00
2021-2022	S05	Elko Redevelopment	37.04	37.04	.00	.00
2020-2021	S05	Elko Redevelopment	46.78	46.78	.00	.00
2019-2020	S05	Elko Redevelopment	14.71	14.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	KONCHER, VERN OR DONNA CHECK 4633	$-12.51	$0.00
08/30/2024	PAYMENT	KONCHER, DONNA J & VERN L SYS 4617 ORIG: CHECK ORIG: SYS	$-279.74	$12.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$292.25
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L SYS 4617 ORIG: CHECK VOIDED PAYMENT: 953580. REASON: AMENDMENT TO PP 2025	$279.74	$292.25
08/30/2024	PAYMENT	KONCHER, DONNA J & VERN L SYS 4617 ORIG: CHECK	$-279.74	$12.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.51	$292.25
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L CHECK 4617 VOIDED PAYMENT: 926082. REASON: AMENDMENT TO PP 2025	$279.74	$279.74
08/09/2024	PAYMENT	KONCHER, DONNA J & VERN L CHECK 4617	$-279.74	$0.00
07/10/2024	BILL	KONCHER, VERN OR DONNA	$279.74	$279.74
10/04/2023	PAYMENT	KONCHER, VERN OR DONNA CHECK 4570	$-194.25	$0.00
08/25/2023	PAYMENT	KONCHER, VERN OR DONNA CHECK NUM: 4561	$-64.78	$194.25
07/12/2023	BILL	KONCHER, VERN OR DONNA	$259.03	$259.03
07/25/2022	PAYMENT	KONCHER, VERN OR DONNA CHECK NUM: 4498	$-239.84	$0.00
07/13/2022	BILL	KONCHER, VERN OR DONNA	$239.84	$239.84
08/17/2021	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4443	$-224.09	$0.00
07/15/2021	BILL	KONCHER, VERN OR DONNA	$224.09	$224.09
08/03/2020	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4366	$-212.21	$0.00
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$212.21
07/13/2020	BILL	KONCHER, VERN OR DONNA	$212.20	$212.20
08/14/2019	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4206	$-204.83	$0.00
07/10/2019	BILL	KONCHER, VERN OR DONNA	$204.83	$204.83
08/16/2018	PAYMENT	KONCHER, VERN OR DONNA CHECK NUM: 4317	$-199.54	$0.00
07/09/2018	BILL	KONCHER, VERN OR DONNA	$199.54	$199.54
10/06/2017	PAYMENT	KONCHER, VERN OR DONNA CHECK NUM: 4225	$-148.02	$0.00
08/24/2017	PAYMENT	KONCHER, DONNA CHECK NUM: 4156	$-49.39	$148.02
07/07/2017	BILL	KONCHER, VERN OR DONNA	$197.41	$197.41
10/18/2016	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4121	$-206.19	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.91	$206.19
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.91	$201.28
07/08/2016	BILL	KONCHER, VERN OR DONNA	$196.37	$196.37
03/31/2016	PAYMENT	KONCHER, DONNA JEAN CREDIT: D BANK: OP INTERNET NUM: 980834	$-104.48	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.75	$104.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.75	$99.73
09/29/2015	PAYMENT	KONCHER, DONNA CREDIT: D NUM: OP VISA 468647	$-99.76	$94.98
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.75	$194.74
07/08/2015	BILL	KONCHER, VERN OR DONNA	$189.99	$189.99
04/09/2015	PAYMENT	KONCHER, DONNA CASH	$-101.32	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.61	$101.32
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.61	$96.71
01/02/2015	PAYMENT	KONCHER, VERN L OR DONNA J CHECK NUM: 4072	$-50.66	$92.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.61	$142.76
08/18/2014	PAYMENT	KONCHER, DONNA CASH	$-46.06	$138.15
07/08/2014	BILL	KONCHER, VERN OR DONNA	$184.21	$184.21
08/28/2013	PAYMENT	KONCHER, DONNA CREDIT: D	$-170.88	$0.00
07/16/2013	BILL	KONCHER, VERN OR DONNA	$170.88	$170.88
04/23/2013	PAYMENT	KONCHER, VERN OR DONNA CHECK NUM: 4010	$-138.33	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.19	$138.33
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.19	$134.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.19	$129.95
08/20/2012	PAYMENT	KONCHER, DONNA CASH	$-41.95	$125.76
07/10/2012	BILL	KONCHER, VERN OR DONNA	$167.71	$167.71
05/01/2012	PAYMENT	KONCHER, DONNA CHECK BANK: OP INTERNET NUM: 99730874	$-88.14	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.01	$88.14
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.01	$84.13
01/03/2012	PAYMENT	KONCHER, VERN L CREDIT: D BANK: OP INTERNET NUM: 119290	$-88.16	$80.12
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.01	$168.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$164.27
07/14/2011	BILL	KONCHER, VERN OR DONNA	$160.26	$160.26