Tax Account TU3552BM

Owners

DORSA, STEPHEN OR SUSAN
1945 JANIE LANE
ELKO, NV 89801

Account Summary

Account ID TU3552BM
Account Type Personal Property
Location 6525 E IDAHO ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $431.91
Total $431.91
Paid $431.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$104.79$0.00$104.79$104.79$0.00
210/07/202410/17/2024Paid$109.03$0.00$109.03$109.03$0.00
301/06/202501/16/2025Paid$109.03$0.00$109.03$109.03$0.00
403/03/202503/13/2025Paid$109.06$0.00$109.06$109.06$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$387.39$0.00$387.39$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$358.69$0.00$358.69$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$365.36$0.00$365.36$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$353.41$0.00$353.41$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$341.13$0.00$341.13$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENT"SUSAN SANDOZ" ONLINE$-13.53$0.00
08/30/2024PAYMENT"SUSAN SANDOZ" SYS 3644954035 ORIG: ONLINE$-418.38$13.53
08/30/2024AMENDMENTAMENDMENT TO PP 2025$13.53$431.91
08/30/2024ADJUSTMENT"SUSAN SANDOZ" ONLINE 3644954035 VOIDED PAYMENT: 941236. REASON: AMENDMENT TO PP 2025$418.38$418.38
08/19/2024PAYMENT"SUSAN SANDOZ" ONLINE$-418.38$0.00
07/10/2024BILLDORSA, STEPHEN OR SUSAN$418.38$418.38
08/30/2023PAYMENTSANDOZ SUSAN ONLINE$-387.39$0.00
07/12/2023BILLDORSA, STEPHEN OR SUSAN$387.39$387.39
08/15/2022PAYMENTRUBY DOME, INC CHECK NUM: 024404$-358.69$0.00
07/13/2022BILLDORSA, STEPHEN OR SUSAN$358.69$358.69
08/18/2021PAYMENTRUBY DOME INC CHECK NUM: 23577$-365.36$0.00
07/15/2021BILLDORSA, STEPHEN OR SUSAN$365.36$365.36
08/18/2020PAYMENTRUBY DOME, INC CHECK NUM: 022885$-353.41$0.00
07/13/2020BILLDORSA, STEPHEN OR SUSAN$353.41$353.41
08/14/2019PAYMENTRUBY DOME INC CHECK NUM: 022188$-341.13$0.00
07/10/2019BILLDORSA, STEPHEN OR SUSAN$341.13$341.13
08/07/2018PAYMENTRUBY DOME INC CHECK NUM: 021541$-330.70$0.00
07/09/2018BILLDORSA, STEPHEN OR SUSAN$330.70$330.70
08/01/2017PAYMENTRUBY DOME INC CHECK NUM: 020635$-298.48$0.00
07/07/2017BILLDORSA, STEPHEN OR SUSAN$298.48$298.48
08/16/2016PAYMENTDORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120849113$-297.07$0.00
07/08/2016BILLDORSA, STEPHEN OR SUSAN$297.07$297.07
07/28/2015PAYMENTRUBY DOME, INC CHECK NUM: 019089$-288.69$0.00
07/08/2015BILLDORSA, STEPHEN OR SUSAN$288.69$288.69
08/13/2014PAYMENTRUBY DOME INC CHECK NUM: 018077$-282.49$0.00
07/08/2014BILLDORSA, STEPHEN OR SUSAN$282.49$282.49
08/20/2013PAYMENTRUBY DOME INC CHECK NUM: 17311$-262.05$0.00
07/16/2013BILLDORSA, STEPHEN OR SUSAN$262.05$262.05
08/17/2012PAYMENTRUBY DOME INC CHECK NUM: 016253$-257.84$0.00
07/10/2012BILLDORSA, STEPHEN OR SUSAN$257.84$257.84
08/01/2011PAYMENTRUBY DOME, INC CHECK NUM: 15226$-246.65$0.00
07/14/2011BILLDORSA, STEPHEN OR SUSAN$246.65$246.65
08/18/2010PAYMENTSANDOZ, SUSAN CHECK NUM: E-CHECK$-252.26$0.00
07/14/2010BILLDORSA, STEPHEN OR SUSAN$252.26$252.26
08/18/2009PAYMENTRUBY DOME INC CREDIT: D BANK: INTERNET PMT$-246.62$0.00
07/21/2009BILLDORSA, STEPHEN OR SUSAN$246.62$246.62
08/22/2008PAYMENTDORSA, STEPHEN OR SUSAN CHECK NUM: 12569$-252.45$0.00
07/10/2008BILLDORSA, STEPHEN OR SUSAN$252.45$252.45
08/10/2007PAYMENTRUBY DOME, INC. CHECK NUM: 11742$-238.16$0.00
07/13/2007BILLDORSA, STEPHEN OR SUSAN$238.16$238.16
08/14/2006PAYMENTDORSA, STEPHEN OR SUSAN CHECK NUM: 010511$-228.21$0.00
07/20/2006BILLDORSA, STEPHEN OR SUSAN$228.21$228.21
09/13/2005PAYMENTRUBY DOME INC CHECK NUM: 80810$-290.35$0.00
08/01/2005BILLDORSA, STEPHEN OR SUSAN$290.35$290.35
08/19/2004PAYMENTPayment on Old System$-278.53$0.00
07/06/2004BILLBilled on Old System$278.53$278.53