Tax Account TU275150

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Owners

HUTCHINGS, STACY R OR CHARISSA L
721 RIVER RNCH UNIT 12
ELKO, NV 89801-9302

Account Summary

Account ID	TU275150
Account Type	Personal Property
Location	9325 2ND ST ELKO
Balance	$130.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.22 (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	$169.69
Total	$169.69
Paid	$39.47
Balance	$130.22
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	$39.47	$0.00	$39.47	$39.47	$0.00
2	10/07/2024	10/17/2024	Due	$43.40	$0.00	$43.40	$0.00	$43.40	Pay $43.40 Now
3	01/06/2025	01/16/2025	Due	$43.40	$0.00	$43.40	$0.00	$86.80	Pay $86.80 Now
4	03/03/2025	03/13/2025	Due	$43.42	$0.00	$43.42	$0.00	$130.22	Pay $130.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.35	$0.00	$152.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$205.97	$0.00	$205.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$257.00	$0.00	$257.00	$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	HUTCHINGS, STACY R SYS ORIG: CARD	$-39.47	$130.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.77	$169.69
08/30/2024	ADJUSTMENT	HUTCHINGS, STACY R CARD VOIDED PAYMENT: 947788. REASON: AMENDMENT TO PP 2025	$39.47	$156.92
08/28/2024	PAYMENT	HUTCHINGS, STACY R CARD	$-39.47	$117.45
07/10/2024	BILL	HUTCHINGS, STACY R OR CHARISSA L	$156.92	$156.92
07/28/2023	PAYMENT	LORENGER, DONALD F JR & CONNIE CHECK NUM: 1211	$-152.35	$0.00
07/12/2023	BILL	LORENGER, DON & SHERYLE	$152.35	$152.35
08/08/2022	PAYMENT	LORENGER, DONALD F & CONNIE CHECK NUM: 1167	$-168.33	$0.00
07/13/2022	BILL	LORENGER, DON & SHERYLE	$168.33	$168.33
08/03/2021	PAYMENT	LORENGER, DONALD F CREDIT: D BANK: OP INTERNET NUM: 590641	$-205.97	$0.00
07/15/2021	BILL	LORENGER, DON & SHERYLE	$205.97	$205.97
07/30/2020	PAYMENT	LORENGER, DONALD F CHECK NUM: ACH	$-233.94	$0.00
07/13/2020	BILL	LORENGER, DON & SHERYLE	$233.94	$233.94
08/02/2019	PAYMENT	LORENGER SR, DONALD F CREDIT: D BANK: OP INTERNET NUM: 101932	$-257.00	$0.00
07/10/2019	BILL	LORENGER, DON & SHERYLE	$257.00	$257.00
07/27/2018	PAYMENT	LORENGER SR, DONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 06087C	$-281.12	$0.00
07/09/2018	BILL	LORENGER, DON & SHERYLE	$281.12	$281.12
08/07/2017	PAYMENT	LORENGER SR, DON FRANCIS CREDIT: D BANK: OP INTERNET NUM: 09669A	$-282.24	$0.00
07/07/2017	BILL	LORENGER, DON & SHERYLE	$282.24	$282.24
07/18/2016	PAYMENT	LORENGER SR, DON FRANCIS CHECK BANK: OP INTERNET NUM: 120497627	$-310.47	$0.00
07/08/2016	BILL	LORENGER, DON & SHERYLE	$310.47	$310.47
07/23/2015	PAYMENT	LORENGER, DONALD F CREDIT: D	$-327.39	$0.00
07/08/2015	BILL	LORENGER, DON & SHERYLE	$327.39	$327.39
07/28/2014	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-348.58	$0.00
07/08/2014	BILL	LORENGER, DON & SHERYLE	$348.58	$348.58
07/25/2013	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-355.62	$0.00
07/16/2013	BILL	LORENGER, DON & SHERYLE	$355.62	$355.62
08/27/2012	PAYMENT	LORENGER, DON & SHERYLE CASH	$-280.47	$0.00
08/15/2012	PAYMENT	LORENGER, SHERYLE CHECK NUM: 527	$-93.50	$280.47
07/10/2012	BILL	LORENGER, DON & SHERYLE	$373.97	$373.97
09/30/2011	PAYMENT	LORENGER, SHERYLE CHECK NUM: 432	$-285.06	$0.00
08/10/2011	PAYMENT	LORENGER, DONALD F SR CHECK NUM: 170	$-95.03	$285.06
07/14/2011	BILL	LORENGER, DON & SHERYLE	$380.09	$380.09
03/10/2011	PAYMENT	LORENGER, DONALD F SR CHECK NUM: 0148	$-102.53	$0.00
12/17/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 143	$-102.53	$102.53
09/20/2010	PAYMENT	LORENGER, DONALD F SR CHECK NUM: 0129	$-102.53	$205.06
08/16/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 0125	$-102.54	$307.59
07/14/2010	BILL	LORENGER, DON & SHERYLE	$410.13	$410.13
03/01/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 0260	$-106.43	$0.00
01/06/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 238	$-106.43	$106.43
11/02/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 214	$-10.64	$212.86
11/02/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 213	$-106.43	$223.50
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.64	$329.93
08/13/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2506	$-106.46	$319.29
07/21/2009	BILL	LORENGER, DON & SHERYLE	$425.75	$425.75
02/25/2009	PAYMENT	SHERLY LORENGER CHECK NUM: 138	$-112.35	$0.00
12/31/2008	PAYMENT	LORENGER, DON CHECK NUM: 2462	$-112.35	$112.35
10/02/2008	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2439	$-112.35	$224.70
07/31/2008	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2425	$-112.35	$337.05
07/10/2008	BILL	LORENGER, DON & SHERYLE	$449.40	$449.40
07/31/2007	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2246	$-473.06	$0.00
07/13/2007	BILL	LORENGER, DON & SHERYLE	$473.06	$473.06