Tax Account TU3N4147

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Owners

KRAMAR, CHRISTINA
1400 MOUNTAIN CITY HWY SPC 21
ELKO, NV 89801-2755

Account Summary

Account ID	TU3N4147
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP21 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.46
Total	$14.46
Paid	$14.46
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	$14.46	$0.00	$14.46	$14.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.46	$1.45	$15.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.46	$1.45	$15.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.46	$1.45	$15.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.76	$1.38	$15.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KRAMAR, CHRISTINA CASH	$-14.46	$0.00
07/10/2024	BILL	KRAMAR, CHRISTINA	$14.46	$14.46
10/13/2023	PAYMENT	CISNEROS, CRAIG CASH	$-15.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.45	$15.91
07/12/2023	BILL	KRAMAR, CHRISTINA	$14.46	$14.46
10/04/2022	PAYMENT	CISNEROS, CRAIG CASH	$-15.91	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.45	$15.91
07/13/2022	BILL	KRAMAR, CHRISTINA	$14.46	$14.46
10/07/2021	PAYMENT	KRAMAR, CHRISTINA CASH	$-15.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.45	$15.91
07/15/2021	BILL	KRAMAR, CHRISTINA	$14.46	$14.46
06/07/2021	PAYMENT	KRAMAR, CHRISTINA CASH	$-15.14	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.38	$15.14
07/13/2020	BILL	KRAMAR, CHRISTINA	$13.76	$13.76
07/19/2019	PAYMENT	KRAMAR, CHRISTINA CASH	$-13.76	$0.00
07/10/2019	BILL	CALDWELL, PATRICIA LEE	$13.76	$13.76
07/18/2018	PAYMENT	CALDWELL MRS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 222361	$-13.76	$0.00
07/09/2018	BILL	CALDWELL, PATRICIA LEE	$13.76	$13.76
07/28/2017	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-13.76	$0.00
07/07/2017	BILL	LAMARR, GEORGE V & K E	$13.76	$13.76
07/27/2016	PAYMENT	LAMARR, GEORGE V & K E CASH	$-13.76	$0.00
07/08/2016	BILL	LAMARR, GEORGE V & K E	$13.76	$13.76
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00