Tax Account TU307689

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Owners

JATKOLA, HAROLD L & THERESA & JAMES (JTWROS)
5714 TRINITY ST
ELKO, NV 89801-2855

Account Summary

Account ID	TU307689
Account Type	Personal Property
Location	5714 TRINITY ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU307689

Account Type

Personal Property

Location

5714 TRINITY ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.88
Total	$164.88
Paid	$164.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.88

Total

$164.88

Paid

$164.88

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	$38.03	$0.00	$38.03	$38.03	$0.00
2	10/07/2024	10/17/2024	Paid	$42.28	$0.00	$42.28	$42.28	$0.00
3	01/06/2025	01/16/2025	Paid	$42.28	$0.00	$42.28	$42.28	$0.00
4	03/03/2025	03/13/2025	Paid	$42.29	$0.00	$42.29	$42.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.99	$0.00	$146.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$142.71	$0.00	$142.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$143.17	$3.58	$146.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$139.01	$0.00	$139.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$134.96	$0.00	$134.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JATKOLA, HAROLD & THERESA CHECK 2129	$-13.48	$0.00
08/30/2024	PAYMENT	JATKOLA, HAROLD & THERESA SYS 2122 ORIG: CHECK	$-151.40	$13.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.48	$164.88
08/30/2024	ADJUSTMENT	JATKOLA, HAROLD & THERESA CHECK 2122 VOIDED PAYMENT: 947241. REASON: AMENDMENT TO PP 2025	$151.40	$151.40
08/27/2024	PAYMENT	JATKOLA, HAROLD & THERESA CHECK 2122	$-151.40	$0.00
07/10/2024	BILL	JATKOLA, HAROLD L & THERESA & JAMES (JTWROS)	$151.40	$151.40
08/15/2023	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 2041	$-146.99	$0.00
07/12/2023	BILL	JATKOLA, HAROLD L OR THERESA	$146.99	$146.99
08/04/2022	PAYMENT	JATKOLA, HAROLD L OR THERESA CREDIT: D	$-142.71	$0.00
07/13/2022	BILL	JATKOLA, HAROLD L OR THERESA	$142.71	$142.71
08/31/2021	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1008	$-146.75	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.58	$146.75
07/15/2021	BILL	JATKOLA, HAROLD L OR THERESA	$143.17	$143.17
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2020	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 485	$-139.00	$0.01
07/13/2020	BILL	JATKOLA, HAROLD L OR THERESA	$139.01	$139.01
08/20/2019	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 444	$-134.96	$0.00
07/10/2019	BILL	JATKOLA, HAROLD L OR THERESA	$134.96	$134.96
08/21/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 401	$-131.03	$0.00
07/09/2018	BILL	JATKOLA, HAROLD L OR THERESA	$131.03	$131.03
04/03/2018	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 375	$-2.96	$0.00
03/26/2018	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 372	$-29.55	$2.96
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.96	$32.51
01/29/2018	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 361	$-2.96	$29.55
01/22/2018	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 360	$-29.55	$32.51
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.96	$62.06
10/04/2017	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 337	$-29.55	$59.10
08/07/2017	PAYMENT	JATKOLA, HAROLD CHECK NUM: 325	$-29.57	$88.65
07/07/2017	BILL	JATKOLA, HAROLD L OR THERESA	$118.22	$118.22
03/02/2017	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 293	$-29.41	$0.00
12/30/2016	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 285	$-29.41	$29.41
10/07/2016	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 273	$-29.41	$58.82
08/22/2016	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 263	$-29.43	$88.23
07/08/2016	BILL	JATKOLA, HAROLD L OR THERESA	$117.66	$117.66
08/14/2015	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 194	$-114.23	$0.00
07/08/2015	BILL	JATKOLA, HAROLD L OR THERESA	$114.23	$114.23
08/07/2014	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 0101	$-112.48	$0.00
07/08/2014	BILL	JATKOLA, HAROLD L OR THERESA	$112.48	$112.48
08/28/2013	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 2027	$-111.92	$0.00
07/16/2013	BILL	JATKOLA, HAROLD L OR THERESA	$111.92	$111.92
08/15/2012	PAYMENT	JATKOLA, HAROLD L & THERESA CHECK NUM: 1939	$-108.79	$0.00
07/10/2012	BILL	JATKOLA, HAROLD L OR THERESA	$108.79	$108.79
08/01/2011	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 1862	$-105.62	$0.00
07/14/2011	BILL	JATKOLA, HAROLD L OR THERESA	$105.62	$105.62
03/31/2011	PAYMENT	JATKOLA, HAROLD L OR THERESA CREDIT: D	$-116.14	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.64	$116.14
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.64	$113.50
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.64	$110.86
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.64	$108.22
07/14/2010	BILL	JATKOLA, HAROLD L OR THERESA	$105.58	$105.58
09/18/2009	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 1704	$-102.50	$0.00
07/21/2009	BILL	JATKOLA, HAROLD L OR THERESA	$102.50	$102.50
09/04/2008	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 1432	$-99.50	$0.00
07/10/2008	BILL	JATKOLA, HAROLD L OR THERESA	$99.50	$99.50
08/23/2007	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 1346	$-96.59	$0.00
07/13/2007	BILL	JATKOLA, HAROLD L OR THERESA	$96.59	$96.59
08/08/2006	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 93.78	$-93.78	$0.00
07/20/2006	BILL	JATKOLA, HAROLD L OR THERESA	$93.78	$93.78
08/16/2005	PAYMENT	JATKOLA, HAROLD L OR THERESA CHECK NUM: 1565	$-91.05	$0.00
08/01/2005	BILL	JATKOLA, HAROLD L OR THERESA	$91.05	$91.05
08/11/2004	PAYMENT	Payment on Old System	$-89.93	$0.00
07/06/2004	BILL	Billed on Old System	$89.93	$89.93