Tax Account TU3552BM

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Owners

DORSA, STEPHEN OR SUSAN
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	TU3552BM
Account Type	Personal Property
Location	6525 E IDAHO ST
Balance	$440.69
Currently Due	$110.42

$110.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $440.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$440.69
Total	$440.69
Paid	$0.00
Balance	$440.69
Due	$110.42
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	Pay Now
1	08/18/2025	08/28/2025	Due	$110.42	$0.00	$110.42	$0.00	$110.42	Pay $110.42 Now
2	10/06/2025	10/16/2025	Due	$110.09	$0.00	$110.09	$0.00	$220.51	Pay $220.51 Now
3	01/05/2026	01/15/2026	Due	$110.09	$0.00	$110.09	$0.00	$330.60	Pay $330.60 Now
4	03/02/2026	03/12/2026	Due	$110.09	$0.00	$110.09	$0.00	$440.69	Pay $440.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$431.91	$0.00	$431.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$387.39	$0.00	$387.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$358.69	$0.00	$358.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$365.36	$0.00	$365.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$353.41	$0.00	$353.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$341.13	$0.00	$341.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DORSA, STEPHEN OR SUSAN	$440.69	$440.69
09/23/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-13.53	$0.00
08/30/2024	PAYMENT	"SUSAN SANDOZ" SYS 3644954035 ORIG: ONLINE	$-418.38	$13.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.53	$431.91
08/30/2024	ADJUSTMENT	"SUSAN SANDOZ" ONLINE 3644954035 VOIDED PAYMENT: 941236. REASON: AMENDMENT TO PP 2025	$418.38	$418.38
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-418.38	$0.00
07/10/2024	BILL	DORSA, STEPHEN OR SUSAN	$418.38	$418.38
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-387.39	$0.00
07/12/2023	BILL	DORSA, STEPHEN OR SUSAN	$387.39	$387.39
08/15/2022	PAYMENT	RUBY DOME, INC CHECK NUM: 024404	$-358.69	$0.00
07/13/2022	BILL	DORSA, STEPHEN OR SUSAN	$358.69	$358.69
08/18/2021	PAYMENT	RUBY DOME INC CHECK NUM: 23577	$-365.36	$0.00
07/15/2021	BILL	DORSA, STEPHEN OR SUSAN	$365.36	$365.36
08/18/2020	PAYMENT	RUBY DOME, INC CHECK NUM: 022885	$-353.41	$0.00
07/13/2020	BILL	DORSA, STEPHEN OR SUSAN	$353.41	$353.41
08/14/2019	PAYMENT	RUBY DOME INC CHECK NUM: 022188	$-341.13	$0.00
07/10/2019	BILL	DORSA, STEPHEN OR SUSAN	$341.13	$341.13
08/07/2018	PAYMENT	RUBY DOME INC CHECK NUM: 021541	$-330.70	$0.00
07/09/2018	BILL	DORSA, STEPHEN OR SUSAN	$330.70	$330.70
08/01/2017	PAYMENT	RUBY DOME INC CHECK NUM: 020635	$-298.48	$0.00
07/07/2017	BILL	DORSA, STEPHEN OR SUSAN	$298.48	$298.48
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120849113	$-297.07	$0.00
07/08/2016	BILL	DORSA, STEPHEN OR SUSAN	$297.07	$297.07
07/28/2015	PAYMENT	RUBY DOME, INC CHECK NUM: 019089	$-288.69	$0.00
07/08/2015	BILL	DORSA, STEPHEN OR SUSAN	$288.69	$288.69
08/13/2014	PAYMENT	RUBY DOME INC CHECK NUM: 018077	$-282.49	$0.00
07/08/2014	BILL	DORSA, STEPHEN OR SUSAN	$282.49	$282.49
08/20/2013	PAYMENT	RUBY DOME INC CHECK NUM: 17311	$-262.05	$0.00
07/16/2013	BILL	DORSA, STEPHEN OR SUSAN	$262.05	$262.05
08/17/2012	PAYMENT	RUBY DOME INC CHECK NUM: 016253	$-257.84	$0.00
07/10/2012	BILL	DORSA, STEPHEN OR SUSAN	$257.84	$257.84
08/01/2011	PAYMENT	RUBY DOME, INC CHECK NUM: 15226	$-246.65	$0.00
07/14/2011	BILL	DORSA, STEPHEN OR SUSAN	$246.65	$246.65
08/18/2010	PAYMENT	SANDOZ, SUSAN CHECK NUM: E-CHECK	$-252.26	$0.00
07/14/2010	BILL	DORSA, STEPHEN OR SUSAN	$252.26	$252.26
08/18/2009	PAYMENT	RUBY DOME INC CREDIT: D BANK: INTERNET PMT	$-246.62	$0.00
07/21/2009	BILL	DORSA, STEPHEN OR SUSAN	$246.62	$246.62
08/22/2008	PAYMENT	DORSA, STEPHEN OR SUSAN CHECK NUM: 12569	$-252.45	$0.00
07/10/2008	BILL	DORSA, STEPHEN OR SUSAN	$252.45	$252.45
08/10/2007	PAYMENT	RUBY DOME, INC. CHECK NUM: 11742	$-238.16	$0.00
07/13/2007	BILL	DORSA, STEPHEN OR SUSAN	$238.16	$238.16
08/14/2006	PAYMENT	DORSA, STEPHEN OR SUSAN CHECK NUM: 010511	$-228.21	$0.00
07/20/2006	BILL	DORSA, STEPHEN OR SUSAN	$228.21	$228.21
09/13/2005	PAYMENT	RUBY DOME INC CHECK NUM: 80810	$-290.35	$0.00
08/01/2005	BILL	DORSA, STEPHEN OR SUSAN	$290.35	$290.35
08/19/2004	PAYMENT	Payment on Old System	$-278.53	$0.00
07/06/2004	BILL	Billed on Old System	$278.53	$278.53