Tax Account TU226436

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Owners

IMMENSCHUH, LOREN A
PO BOX 885
ELKO, NV 89803

Account Summary

Account ID	TU226436
Account Type	Personal Property
Location	6078 HARRISON AVE
Balance	$106.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.11 (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	$140.41
Total	$140.41
Paid	$34.30
Balance	$106.11
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	$34.30	$0.00	$34.30	$34.30	$0.00
2	10/07/2024	10/17/2024	Due	$35.36	$0.00	$35.36	$0.00	$35.36	Pay $35.36 Now
3	01/06/2025	01/16/2025	Due	$35.36	$0.00	$35.36	$0.00	$70.72	Pay $70.72 Now
4	03/03/2025	03/13/2025	Due	$35.39	$0.00	$35.39	$0.00	$106.11	Pay $106.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.94	$0.00	$125.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.61	$0.00	$116.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$118.76	$0.00	$118.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$114.88	$5.74	$120.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.89	$0.00	$110.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	IMMENSCHUH, ANNA CARD	$-29.89	$106.11
09/03/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.41	$136.00
09/03/2024	AMENDMENT	REMOVE PEN	$-3.43	$140.41
09/03/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033951. REASON: REMOVE PEN	$4.41	$143.84
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.41	$139.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.41	$143.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.43	$139.43
07/10/2024	BILL	IMMENSCHUH, LOREN A	$136.00	$136.00
08/15/2023	PAYMENT	IMMENSCHUH, ANNA CREDIT: D	$-125.94	$0.00
07/12/2023	BILL	IMMENSCHUH, LOREN A	$125.94	$125.94
07/22/2022	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-116.61	$0.00
07/13/2022	BILL	IMMENSCHUH, LOREN A	$116.61	$116.61
08/04/2021	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-118.76	$0.00
07/15/2021	BILL	IMMENSCHUH, LOREN A	$118.76	$118.76
12/30/2020	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-120.62	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.87	$120.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.87	$117.75
07/13/2020	BILL	IMMENSCHUH, LOREN A	$114.88	$114.88
07/23/2019	PAYMENT	IMMENSCHUH, ANNA M. CREDIT: D	$-110.89	$0.00
07/10/2019	BILL	IMMENSCHUH, LOREN A	$110.89	$110.89
12/17/2018	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-112.89	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.69	$112.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$110.20
07/09/2018	BILL	IMMENSCHUH, LOREN A	$107.51	$107.51
07/13/2017	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2439	$-97.03	$0.00
07/07/2017	BILL	IMMENSCHUH, LOREN A	$97.03	$97.03
08/12/2016	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2339	$-96.60	$0.00
07/08/2016	BILL	IMMENSCHUH, LOREN A	$96.60	$96.60
07/20/2015	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-93.86	$0.00
07/08/2015	BILL	IMMENSCHUH, LOREN A	$93.86	$93.86
08/01/2014	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2253	$-91.85	$0.00
07/08/2014	BILL	IMMENSCHUH, LOREN A	$91.85	$91.85
07/25/2013	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-85.20	$0.00
07/16/2013	BILL	IMMENSCHUH, ANNA M	$85.20	$85.20
07/23/2012	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-82.58	$0.00
07/10/2012	BILL	WERNER, STEVE S	$82.58	$82.58
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-80.17	$0.00
07/14/2011	BILL	WERNER, STEVE S	$80.17	$80.17
08/03/2010	PAYMENT	WERNER, STEVE CHECK	$-82.02	$0.00
08/03/2010	ADJUSTMENT	paid check not cash	$82.02	$82.02
08/03/2010	VOID	WERNER, STEVEN CASH	$-82.02	$0.00
07/14/2010	BILL	WERNER, STEVE S	$82.02	$82.02
08/12/2009	PAYMENT	STEVE WERNER CHECK NUM: 2822	$-80.19	$0.00
07/21/2009	BILL	WERNER, STEVE S	$80.19	$80.19
07/28/2008	PAYMENT	STEVE WERNER CHECK NUM: 2801	$-79.75	$0.00
07/10/2008	BILL	WERNER, STEVE S	$79.75	$79.75
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-77.43	$0.00
07/13/2007	BILL	WERNER, STEVE S	$77.43	$77.43
08/08/2006	PAYMENT	WERNER, STEVE CHECK NUM: 2708	$-74.21	$0.00
07/20/2006	BILL	WERNER, STEVE S	$74.21	$74.21