Tax Account TU413406

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Owners

DOERR, JENNIFER
603 GENTRY PL
ELKO, NV 89801

Account Summary

Account ID	TU413406
Account Type	Personal Property
Location	764 S 5TH ST SP17
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	$34.70
Total	$34.70
Paid	$34.70
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	$34.70	$0.00	$34.70	$34.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.70	$3.47	$38.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$34.70	$0.00	$34.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$34.70	$0.00	$34.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-34.70	$0.00
07/10/2024	BILL	DOERR, JENNIFER	$34.70	$34.70
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-38.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$38.17
07/12/2023	BILL	DOERR, JENNIFER	$34.70	$34.70
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-34.70	$0.00
07/13/2022	BILL	DOERR, JENNIFER	$34.70	$34.70
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794315	$-34.70	$0.00
07/15/2021	BILL	DOERR, JENNIFER	$34.70	$34.70
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-36.31	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.30	$36.31
07/13/2020	BILL	DOERR, JENNIFER	$33.01	$33.01
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 940431	$-33.01	$0.00
07/10/2019	BILL	DOERR, JENNIFER	$33.01	$33.01
11/05/2018	PAYMENT	DOERR, JENNIFER CREDIT: D BANK: OP INTERNET NUM: VISA 045309	$-236.31	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$236.31
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.30	$36.31
07/09/2018	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
11/02/2017	PAYMENT	APODACA, ANALEIGHA CASH	$-236.31	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$236.31
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$36.31
07/07/2017	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
07/28/2016	PAYMENT	HUMBLES, AMY J CREDIT: D	$-33.01	$0.00
07/08/2016	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
11/12/2015	PAYMENT	HUMBLES, TROY & AMY CHECK NUM: MO	$-236.31	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$236.31
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$436.31
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$236.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.30	$36.31
07/08/2015	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
07/23/2014	PAYMENT	HUMBLES, AMY CASH	$-33.01	$0.00
07/08/2014	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
10/21/2013	PAYMENT	HUMBLES, AMY CHECK BANK: OP INTERNET NUM: 105410760	$-36.31	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.30	$36.31
07/16/2013	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
10/18/2012	PAYMENT	HUMBLES, AMY CHECK BANK: OP INTERNET NUM: 101288346	$-36.31	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.30	$36.31
07/10/2012	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
05/18/2012	PAYMENT	HUMBLES, AMY CREDIT: D	$-143.31	$0.00
05/18/2012	ADJUSTMENT	Credit card not cash	$143.31	$143.31
05/17/2012	VOID	HUMBLES, AMY CASH	$-143.31	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$143.31
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$136.31
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.30	$36.31
07/14/2011	BILL	KUHEL, GEOFF & CARLA	$33.01	$33.01
07/28/2010	PAYMENT	KUHEL, GEOFF & CARLA CREDIT: D	$-33.15	$0.00
07/14/2010	BILL	KUHEL, GEOFF & CARLA	$33.15	$33.15
05/07/2010	PAYMENT	KUHEL, GEOFF & CARLA CASH	$-182.28	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.32	$182.28
07/21/2009	BILL	KUHEL, GEOFF & CARLA	$33.15	$178.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.32	$145.81
07/10/2008	BILL	KUHEL, GEOFF & CARLA	$33.15	$142.49
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.32	$109.34
07/13/2007	BILL	KUHEL, GEOFF & CARLA	$33.15	$106.02
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.31	$72.87
07/20/2006	BILL	KUHEL, GEOFF & CARLA	$33.14	$69.56
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.31	$36.42
08/01/2005	BILL	KUHEL, GEOFF & CARLA	$33.11	$33.11
08/17/2004	PAYMENT	Payment on Old System	$-32.27	$0.00
07/06/2004	BILL	Billed on Old System	$32.27	$32.27