Tax Account TU2S2399

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Owners

EBINGER, BRANDON
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801

Account Summary

Account ID	TU2S2399
Account Type	Personal Property
Location	2865 KANSAS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.24
Total	$11.24
Paid	$11.24
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$11.24	$0.00	$11.24	$11.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.24	$0.00	$11.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.24	$0.00	$11.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CORTES, HERIBERTO CASH	$-11.24	$0.00
07/10/2024	BILL	EBINGER, BRANDON	$11.24	$11.24
08/16/2023	PAYMENT	CASH	$-11.24	$0.00
07/12/2023	BILL	EBINGER, BRANDON	$11.24	$11.24
08/22/2022	PAYMENT	CORTES, BERTHA CASH	$-11.24	$0.00
07/13/2022	BILL	EBINGER, BRANDON	$11.24	$11.24
08/17/2021	PAYMENT	CORTES, HERIBERTO CASH	$-11.99	$0.00
07/15/2021	BILL	EBINGER, BRANDON	$11.99	$11.99
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
10/13/2016	AMENDMENT	REMV BILL TRL GONE UNKNOWN	$-216.09	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$216.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.46	$16.09
07/08/2016	BILL	EBINGER, BRANDON	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4569	$-19.50	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$19.50	$19.50
10/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4369	$-1.95	$0.00
09/29/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER,BR CHECK NUM: 4353	$-19.50	$1.95
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.95	$21.45
07/14/2011	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$19.50	$19.50