Tax Account TU306941

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Owners

MANN, STEVEN A
1092 5TH ST # B
ELKO, NV 89801-3204

Account Summary

Account ID	TU306941
Account Type	Personal Property
Location	665 BULLION RD SP 66 ELKO
Balance	$123.76
Currently Due	$63.68

$63.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $123.76 (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	$117.97
Total	$123.76
Paid	$0.00
Balance	$123.76
Due	$63.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.88	$2.79	$27.88	$0.00	$30.67	Pay $30.67 Now
2	10/07/2024	10/17/2024	Past due	$30.01	$3.00	$30.01	$0.00	$63.68	Pay $63.68 Now
3	01/06/2025	01/16/2025	Due	$30.01	$0.00	$30.01	$0.00	$93.69	Pay $93.69 Now
4	03/03/2025	03/13/2025	Due	$30.07	$0.00	$30.07	$0.00	$123.76	Pay $123.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.61	$0.00	$78.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$76.63	$207.66	$284.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$58.86	$0.00	$58.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$57.15	$0.00	$57.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$123.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.26	$120.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.79	$113.50
07/10/2024	BILL	MANN, STEVEN A	$110.71	$110.71
08/21/2023	PAYMENT	JACOBO, MARIO CREDIT: D	$-78.61	$0.00
07/12/2023	BILL	GREEN, RAQUEL AND	$78.61	$78.61
08/15/2022	PAYMENT	SALAZ, JEANETTE CREDIT: D	$-76.32	$0.00
07/13/2022	BILL	GREEN, RAQUEL AND	$76.32	$76.32
11/01/2021	PAYMENT	SALAS, JANETTE CREDIT: D	$-284.29	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$284.29
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.66	$84.29
07/15/2021	BILL	GREEN, RAQUEL AND	$76.63	$76.63
08/17/2020	PAYMENT	HOLGUIN, NICOLE R CHECK NUM: ACH	$-58.86	$0.00
07/13/2020	BILL	GREEN, RAQUEL AND	$58.86	$58.86
08/19/2019	PAYMENT	HOLGUIN, NICOLE R CREDIT: D BANK: OP INTERNET NUM: 794860	$-57.15	$0.00
07/10/2019	BILL	GREEN, RAQUEL AND	$57.15	$57.15
08/23/2018	PAYMENT	HOLGUIN, NICOLE R CREDIT: D BANK: OP INTERNET NUM: 100159	$-55.49	$0.00
07/09/2018	BILL	GREEN, RAQUEL AND	$55.49	$55.49
08/18/2017	PAYMENT	HOLGUIN, NICOLE CHECK BANK: OP INTERNET NUM: 125550131	$-50.07	$0.00
07/07/2017	BILL	GREEN, RAQUEL AND	$50.07	$50.07
08/18/2016	PAYMENT	HOLGUIN, NICOLE CREDIT: D BANK: OP INTERNET NUM: 179324	$-49.83	$0.00
07/08/2016	BILL	GREEN, RAQUEL AND	$49.83	$49.83
08/24/2015	PAYMENT	HOLGUIN, NICOLE R CHECK NUM: 1083	$-48.38	$0.00
07/08/2015	BILL	GREEN, RAQUEL AND	$48.38	$48.38
08/11/2014	PAYMENT	HOLGUIN, NICOLE R CREDIT: D BANK: OP INTERNET NUM: 877420	$-47.63	$0.00
07/08/2014	BILL	GREEN, RAQUEL AND	$47.63	$47.63
08/16/2013	PAYMENT	HOLGUIN, NICOLE R CREDIT: D BANK: OP INTERNET NUM: 084705	$-47.40	$0.00
07/16/2013	BILL	GREEN, RAQUEL AND	$47.40	$47.40
08/24/2012	PAYMENT	GREEN, RAQUEL CREDIT: D	$-46.66	$0.00
07/10/2012	BILL	HOLGUIN, THOMAS J AND JESSICA	$46.66	$46.66
09/13/2011	PAYMENT	GREEN, RAQUEL MAE CREDIT: D BANK: OP INTERNET NUM: 190797	$-49.18	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.47	$49.18
07/14/2011	BILL	HOLGUIN, THOMAS J AND JESSICA	$44.71	$44.71
09/01/2010	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 3188	$-9.00	$0.00
08/23/2010	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 3182	$-36.71	$9.00
07/14/2010	BILL	SCHAFFNER, DANIEL R OR PAULA K	$45.71	$45.71
08/25/2009	PAYMENT	DANIEL R SCHAFFNER CHECK NUM: 3106	$-44.73	$0.00
07/21/2009	BILL	SCHAFFNER, DANIEL R OR PAULA K	$44.73	$44.73
07/30/2008	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 3013	$-44.56	$0.00
07/10/2008	BILL	SCHAFFNER, DANIEL R OR PAULA K	$44.56	$44.56
02/05/2008	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 2973	$-47.59	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.33	$47.59
07/13/2007	BILL	SCHAFFNER, DANIEL R OR PAULA K	$43.26	$43.26
08/24/2006	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 2811	$-41.18	$0.00
07/20/2006	BILL	SCHAFFNER, DANIEL R OR PAULA K	$41.18	$41.18
08/22/2005	PAYMENT	ARMSTRONG, JW OR MK CHECK NUM: 3374	$-38.56	$0.00
08/01/2005	BILL	ARMSTRONG, JW OR MK	$38.56	$38.56
08/19/2004	PAYMENT	Payment on Old System	$-38.14	$0.00
07/06/2004	BILL	Billed on Old System	$38.14	$38.14