Tax Account TU353270

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Owners

MILLEN, LINDA K
1391 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TU353270
Account Type	Personal Property
Location	1391 STITZEL RD
Balance	$101.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.74 (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	$199.26
Total	$199.26
Paid	$97.52
Balance	$101.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.65	$0.00	$46.65	$46.65	$0.00
2	10/07/2024	10/17/2024	Paid	$50.87	$0.00	$50.87	$50.87	$0.00
3	01/06/2025	01/16/2025	Due	$50.87	$0.00	$50.87	$0.00	$50.87	Pay $50.87 Now
4	03/03/2025	03/13/2025	Due	$50.87	$0.00	$50.87	$0.00	$101.74	Pay $101.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.27	$0.00	$180.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$175.03	$0.00	$175.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$169.94	$0.00	$169.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$165.00	$0.00	$165.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$160.19	$0.00	$160.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MILLEN, LINDA K CHECK 3627	$-50.87	$101.74
08/30/2024	PAYMENT	MILLEN, LINDA K SYS 3590 ORIG: CHECK	$-46.65	$152.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.59	$199.26
08/30/2024	ADJUSTMENT	MILLEN, LINDA K CHECK 3590 VOIDED PAYMENT: 924337. REASON: AMENDMENT TO PP 2025	$46.65	$185.67
08/08/2024	PAYMENT	MILLEN, LINDA K CHECK 3590	$-46.65	$139.02
07/10/2024	BILL	MILLEN, LINDA K	$185.67	$185.67
07/27/2023	PAYMENT	MILLEN, LINDA K CHECK NUM: 03532	$-180.27	$0.00
07/12/2023	BILL	MILLEN, LINDA K	$180.27	$180.27
07/28/2022	PAYMENT	MILLEN, LINDA K CHECK NUM: 3475	$-175.03	$0.00
07/13/2022	BILL	MILLEN, LINDA K	$175.03	$175.03
08/09/2021	PAYMENT	MILLEN, LINDA K CHECK NUM: 3396	$-169.94	$0.00
07/15/2021	BILL	MILLEN, LINDA K	$169.94	$169.94
03/04/2021	PAYMENT	MILLEN, LINDA K CHECK NUM: 3424	$-41.25	$0.00
01/08/2021	PAYMENT	MILLEN, LINDA K CHECK NUM: 3414	$-41.25	$41.25
10/09/2020	PAYMENT	MILLEN, LINDA K CHECK NUM: 3400	$-41.25	$82.50
08/11/2020	PAYMENT	MILLEN, LINDA K CHECK NUM: 3369	$-41.25	$123.75
07/13/2020	BILL	MILLEN, LINDA K	$165.00	$165.00
03/03/2020	PAYMENT	MILLEN, LINDA K CHECK NUM: 3293	$-40.04	$0.00
01/10/2020	PAYMENT	MILLEN, LINDA K CHECK NUM: 3285	$-40.04	$40.04
10/03/2019	PAYMENT	MILLEN, LINDA K CHECK NUM: 3339	$-40.04	$80.08
08/13/2019	PAYMENT	MILLEN, LINDA K CHECK NUM: 3329	$-40.07	$120.12
07/10/2019	BILL	MILLEN, LINDA K	$160.19	$160.19
03/05/2019	PAYMENT	MILLEN, LINDA K CHECK NUM: 3303	$-39.02	$0.00
01/04/2019	PAYMENT	MILLEN, LINDA K CHECK NUM: 3266	$-39.02	$39.02
10/04/2018	PAYMENT	MILLEN, LINDA K CHECK NUM: 3253	$-39.02	$78.04
08/08/2018	PAYMENT	MILLEN, LINDA K CHECK NUM: 3242	$-39.02	$117.06
07/09/2018	BILL	MILLEN, LINDA K	$156.08	$156.08
03/05/2018	PAYMENT	MILLEN, LINDA K CHECK NUM: 3218	$-38.76	$0.00
01/02/2018	PAYMENT	MILLEN, LINDA K CHECK NUM: 3206	$-38.76	$38.76
10/02/2017	PAYMENT	MILLEN, LINDA K CHECK NUM: 3194	$-38.76	$77.52
08/10/2017	PAYMENT	MILLEN, LINDA K CHECK NUM: 3186	$-38.79	$116.28
07/07/2017	BILL	MILLEN, LINDA K	$155.07	$155.07
03/03/2017	PAYMENT	MILLEN, LINDA K CHECK NUM: 3162	$-38.35	$0.00
01/06/2017	PAYMENT	MILLEN, LINDA K CHECK NUM: 3152	$-38.35	$38.35
10/03/2016	PAYMENT	MILLEN, LINDA K CHECK NUM: 3134	$-38.35	$76.70
08/03/2016	PAYMENT	MILLEN, LINDA K CHECK NUM: 3120	$-38.36	$115.05
07/08/2016	BILL	MILLEN, LINDA K	$153.41	$153.41
03/03/2016	PAYMENT	MILLEN, LINDA K CHECK NUM: 3097	$-37.23	$0.00
01/05/2016	PAYMENT	MILLEN, LINDA K CHECK NUM: 3087	$-37.23	$37.23
10/05/2015	PAYMENT	MILLEN, LINDA K CHECK NUM: 3075	$-37.23	$74.46
08/04/2015	PAYMENT	MILLEN, LINDA K CHECK NUM: 3066	$-37.25	$111.69
07/08/2015	BILL	MILLEN, LINDA K	$148.94	$148.94
03/09/2015	PAYMENT	MILLEN, LINDA K CHECK NUM: 0345	$-36.25	$0.00
01/08/2015	PAYMENT	MILLEN, LINDA K CHECK NUM: 3036	$-36.25	$36.25
10/07/2014	PAYMENT	MILLEN, LINDA K CHECK NUM: 03019	$-36.25	$72.50
08/08/2014	PAYMENT	MILLEN, LINDA K CHECK NUM: 3007	$-36.26	$108.75
07/08/2014	BILL	MILLEN, LINDA K	$145.01	$145.01
03/10/2014	PAYMENT	MILLEN, LINDA K CHECK NUM: 2981	$-35.19	$0.00
01/06/2014	PAYMENT	MILLEN, LINDA K CHECK NUM: 2973	$-35.19	$35.19
10/04/2013	PAYMENT	MILLEN, LINDA K CHECK NUM: 2960	$-35.19	$70.38
08/12/2013	PAYMENT	MILLEN, LINDA K CHECK NUM: 2948	$-35.22	$105.57
07/16/2013	BILL	MILLEN, LINDA K	$140.79	$140.79
03/06/2013	PAYMENT	MILLEN, LINDA K CHECK NUM: 2783	$-34.68	$0.00
01/04/2013	PAYMENT	MILLEN, LINDA K CHECK NUM: 2772	$-34.68	$34.68
10/04/2012	PAYMENT	MILLEN, LINDA K CHECK NUM: 2753	$-34.68	$69.36
08/13/2012	PAYMENT	MILLEN, LINDA K CHECK NUM: 2744	$-34.69	$104.04
07/10/2012	BILL	MILLEN, LINDA K	$138.73	$138.73
03/08/2012	PAYMENT	MILLEN, LINDA K CHECK NUM: 2716	$-41.44	$0.00
01/06/2012	PAYMENT	MILLEN, LINDA K CHECK NUM: 2701	$-41.44	$41.44
10/04/2011	PAYMENT	MILLEN, LINDA K CHECK NUM: 2686	$-41.44	$82.88
08/22/2011	PAYMENT	MILLEN, LINDA K CHECK NUM: 2679	$-41.47	$124.32
07/14/2011	BILL	MILLEN, LINDA K	$165.79	$165.79
03/04/2011	PAYMENT	MILLEN, LINDA K CHECK NUM: 2644	$-50.71	$0.00
01/06/2011	PAYMENT	MILLEN, LINDA K CHECK NUM: 2633	$-50.71	$50.71
10/05/2010	PAYMENT	MILLEN, LINDA K CHECK NUM: 2616	$-50.71	$101.42
08/13/2010	PAYMENT	MILLEN, LINDA K CHECK NUM: 2600	$-50.71	$152.13
07/14/2010	BILL	MILLEN, LINDA K	$202.84	$202.84
02/01/2010	PAYMENT	MILLEN, LINDA K CHECK NUM: 2568	$-57.81	$0.00
01/11/2010	PAYMENT	MILLEN, LINDA K CHECK NUM: 2564	$-57.81	$57.81
10/20/2009	PAYMENT	MILLEN, LINDA K CHECK NUM: 2545	$-57.81	$115.62
08/12/2009	PAYMENT	MILLEN, LINDA K CHECK NUM: 2538	$-57.84	$173.43
07/21/2009	BILL	MILLEN, LINDA K	$231.27	$231.27
04/03/2009	PAYMENT	MILLEN, LINDA K CHECK NUM: 2517	$-299.74	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.81	$299.74
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.81	$292.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.81	$286.12
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.81	$279.31
07/10/2008	BILL	MILLEN, LINDA K	$272.50	$272.50
03/05/2008	PAYMENT	MILLEN, LINDA K CHECK NUM: 2449	$-309.73	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.20	$309.73
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.20	$302.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.20	$295.33
07/13/2007	BILL	MILLEN, LINDA K	$288.13	$288.13
04/19/2007	PAYMENT	MILLEN, LINDA K CHECK NUM: 2397	$-253.47	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.68	$253.47
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.68	$245.79
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.68	$238.11
08/24/2006	PAYMENT	MILLEN, LINDA K CHECK NUM: 2361	$-76.81	$230.43
07/20/2006	BILL	MILLEN, LINDA K	$307.24	$307.24
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-79.49	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-166.93	$79.49
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.95	$246.42
08/23/2005	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2464	$-79.51	$238.47
08/01/2005	BILL	KITTRIDGE CANYON LLC	$317.98	$317.98
03/17/2005	PAYMENT	KITTRIDGE CANYON LLC CASH	$-82.88	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-82.88	$82.88
10/19/2004	PAYMENT	Payment on Old System	$-82.88	$165.76
07/27/2004	PAYMENT	Payment on Old System	$-82.88	$248.64
07/06/2004	BILL	Billed on Old System	$331.52	$331.52