Tax Account TU307453

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Owners

BOHRN, HOWARD E
604 CASTLE ROCK
ELKO, NV 89801

NEVADA NATIONAL BANK-ILA

Account Summary

Account ID	TU307453
Account Type	Personal Property
Location	604 CASTLE ROCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU307453

Account Type

Personal Property

Location

604 CASTLE ROCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.95
Total	$202.60
Paid	$202.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.95

Total

$202.60

Paid

$202.60

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$46.52	$4.65	$46.52	$51.17	$0.00
2	10/07/2024	10/17/2024	Paid	$50.47	$0.00	$50.47	$50.47	$0.00
3	01/06/2025	01/16/2025	Paid	$50.47	$0.00	$50.47	$50.47	$0.00
4	03/03/2025	03/13/2025	Paid	$50.49	$0.00	$50.49	$50.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.67	$0.00	$179.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$174.43	$0.00	$174.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$169.36	$0.00	$169.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$164.42	$0.00	$164.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$159.63	$0.00	$159.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HORVITZ, SAM CASH	$-202.60	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.89	$202.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$189.71
07/10/2024	BILL	BOHRN, HOWARD E	$185.06	$185.06
08/16/2023	PAYMENT	HORVITZ, SAM CASH	$-179.67	$0.00
07/12/2023	BILL	BOHRN, HOWARD E	$179.67	$179.67
08/18/2022	PAYMENT	HORVITZ, SAM CASH	$-174.43	$0.00
07/13/2022	BILL	BOHRN, HOWARD E	$174.43	$174.43
08/19/2021	PAYMENT	HORVITZ, SAM CASH	$-169.36	$0.00
07/15/2021	BILL	BOHRN, HOWARD E	$169.36	$169.36
08/05/2020	PAYMENT	HORVITS, SAM CREDIT: D	$-164.42	$0.00
07/13/2020	BILL	BOHRN, HOWARD E	$164.42	$164.42
08/22/2019	PAYMENT	HORVITZ, SAMUEL CASH	$-159.63	$0.00
07/10/2019	BILL	BOHRN, HOWARD E	$159.63	$159.63
03/27/2019	PAYMENT	RUSSELL, MICHELLE R CREDIT: D	$-170.69	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.88	$170.69
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.88	$166.81
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.88	$162.93
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.88	$159.05
07/09/2018	BILL	BOHRN, HOWARD E	$155.17	$155.17
05/03/2018	PAYMENT	RUSSELL, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 011150	$-369.00	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$369.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.84	$169.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.84	$165.16
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.84	$161.32
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$157.48
07/07/2017	BILL	BOHRN, HOWARD E	$153.64	$153.64
05/05/2017	PAYMENT	RUSSELL, MICHELLE CASH	$-326.12	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$326.12
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.82	$126.12
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.82	$122.30
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.82	$118.48
08/04/2016	PAYMENT	RUSSELL 388, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 837004	$-38.24	$114.66
07/08/2016	BILL	BOHRN, HOWARD E	$152.90	$152.90
04/08/2016	PAYMENT	WARR, MCIHELLE R CREDIT: D	$-363.29	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$363.29
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.71	$163.29
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.71	$159.58
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.71	$155.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.71	$152.16
07/08/2015	BILL	BOHRN, HOWARD E	$148.45	$148.45
05/13/2015	PAYMENT	WARR, MICHELLE R CREDIT: D	$-360.80	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$360.80
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.65	$160.80
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.65	$157.15
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.65	$153.50
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.66	$149.85
07/08/2014	BILL	BOHRN, HOWARD E	$146.19	$146.19
04/02/2014	PAYMENT	WARR, MICHELLE R CREDIT: D	$-160.02	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.64	$160.02
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.64	$156.38
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.64	$152.74
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.64	$149.10
07/16/2013	BILL	BOHRN, HOWARD E	$145.46	$145.46
04/19/2013	PAYMENT	RUSSELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 999244	$-116.61	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.53	$116.61
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.53	$113.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.53	$109.55
07/26/2012	PAYMENT	BOHRN, HOWARD E CREDIT: D	$-35.34	$106.02
07/10/2012	BILL	BOHRN, HOWARD E	$141.36	$141.36
05/25/2012	PAYMENT	RUSSELL, MICHAEL E CREDIT: D	$-257.96	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$257.96
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$250.96
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.43	$150.96
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.43	$147.53
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.43	$144.10
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.43	$140.67
07/14/2011	BILL	BOHRN, HOWARD E	$137.24	$137.24
05/27/2011	PAYMENT	RUSSELL, MICHELLE CASH	$-257.79	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$257.79
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$157.79
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.43	$150.79
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.43	$147.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.43	$143.93
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.43	$140.50
07/14/2010	BILL	BOHRN, HOWARD E	$137.07	$137.07
05/10/2010	PAYMENT	SHEEN, EVA E CHECK NUM: 4008	$-146.40	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.33	$146.40
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.33	$143.07
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.33	$139.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.33	$136.41
07/21/2009	BILL	BOHRN, HOWARD E	$133.08	$133.08
08/15/2008	PAYMENT	BOHRN, HOWARD E CHECK BANK: ` NUM: 7017	$-129.19	$0.00
07/10/2008	BILL	BOHRN, HOWARD E	$129.19	$129.19
08/31/2007	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5979	$-125.44	$0.00
07/13/2007	BILL	BOHRN, HOWARD E	$125.44	$125.44
03/16/2007	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5656	$-33.48	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.04	$33.48
12/29/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5480	$-30.44	$30.44
09/29/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5285	$-30.44	$60.88
09/08/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5185	$-30.46	$91.32
07/20/2006	BILL	BOHRN, HOWARD E	$121.78	$121.78
09/09/2005	PAYMENT	BOHRN, HOWARD E CHECK NUM: 9542	$-118.23	$0.00
08/01/2005	BILL	BOHRN, HOWARD E	$118.23	$118.23
01/04/2005	PAYMENT	Payment on Old System	$-56.72	$0.00
09/28/2004	PAYMENT	Payment on Old System	$-28.36	$56.72
09/13/2004	PAYMENT	Payment on Old System	$-31.21	$85.08
09/13/2004	PENALTY	Penalty on Old System	$2.84	$116.29
07/06/2004	BILL	Billed on Old System	$113.45	$113.45