Tax Account TU41457G

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Owners

DART, BRADY OR BRENDA
371 TRESCARTES AVE
SPRING CREEK, NV 89815-6522

Account Summary

Account ID	TU41457G
Account Type	Personal Property
Location	560 MATYS LN 03 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	$20.79
Total	$22.87
Paid	$22.87
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	$20.79	$2.08	$20.79	$22.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.79	$2.08	$22.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"BRENDA DART" ONLINE	$-22.87	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.08	$22.87
07/10/2024	BILL	FORGIE, KARISHA	$20.79	$20.79
08/02/2023	PAYMENT	CHASE, PATRICK CREDIT: D BANK: OP INTERNET NUM: 027641	$-20.79	$0.00
07/12/2023	BILL	FORGIE, KARISHA	$20.79	$20.79
08/24/2022	PAYMENT	FORGIE, KARISHA CREDIT: D BANK: OP INTERNET NUM: 179402	$-20.79	$0.00
07/13/2022	BILL	FORGIE, KARISHA	$20.79	$20.79
09/21/2021	PAYMENT	CHASE, PATRICK CREDIT: D BANK: OP INTERNET NUM: 404425	$-22.87	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.08	$22.87
07/15/2021	BILL	FORGIE, KARISHA	$20.79	$20.79
08/12/2020	PAYMENT	MAGEE, DERRICK D & KARISHA FOR CHECK NUM: 1053	$-19.78	$0.00
07/13/2020	BILL	FORGIE, KARISHA	$19.78	$19.78
07/22/2019	PAYMENT	TORRES, AMANDA MARIE OR CASH	$-19.78	$0.00
07/10/2019	BILL	TORRES, AMANDA MARIE OR	$19.78	$19.78
07/31/2018	PAYMENT	TORRES, AMANDA CASH	$-19.78	$0.00
07/09/2018	BILL	VILLASENOR, CECILIA OR	$19.78	$19.78
08/08/2017	PAYMENT	VILLASENOR, CECILIA CASH	$-19.78	$0.00
07/07/2017	BILL	VILLASENOR, CECILIA OR	$19.78	$19.78
11/04/2016	PAYMENT	VILLASENOR, CECILIA CREDIT: D BANK: OP INTERNET NUM: 665658	$-221.76	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$221.76
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.98	$21.76
07/08/2016	BILL	VILLASENOR, CECILIA OR	$19.78	$19.78
07/15/2015	PAYMENT	VILLASENOR, CECILIA CASH	$-19.78	$0.00
07/08/2015	BILL	VILLASENOR, CECILIA OR	$19.78	$19.78
08/01/2014	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-19.78	$0.00
07/08/2014	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.78	$19.78
08/23/2013	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-19.78	$0.00
07/16/2013	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.78	$19.78
08/03/2012	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CREDIT: D	$-19.78	$0.00
07/10/2012	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.78	$19.78
07/25/2011	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CREDIT: D	$-19.78	$0.00
07/14/2011	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.78	$19.78
01/21/2011	PAYMENT	MARGIE M MANSANAREZ CREDIT: D BANK: OP INTERNET NUM: 507810	$-21.85	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.99	$21.85
07/14/2010	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.86	$19.86
11/25/2009	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CHECK NUM: 3964	$-19.86	$0.00
11/25/2009	AMENDMENT	remove pen to small	$-1.99	$19.86
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.99	$21.85
07/21/2009	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.86	$19.86
08/14/2008	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CHECK NUM: 3769	$-19.86	$0.00
07/10/2008	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.86	$19.86
08/15/2007	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CHECK NUM: 3461	$-19.86	$0.00
07/13/2007	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.86	$19.86
08/08/2006	PAYMENT	MANSANAREZ, MARGIE M OR RICHAR CHECK NUM: 3005	$-19.86	$0.00
07/20/2006	BILL	MANSANAREZ, MARGIE M OR RICHAR	$19.86	$19.86
08/11/2005	PAYMENT	RICHARD MANSANAREZ CHECK NUM: 2440	$-19.84	$0.00
08/01/2005	BILL	NELSON, R OR C I	$19.84	$19.84
08/11/2004	PAYMENT	Payment on Old System	$-19.36	$0.00
07/06/2004	BILL	Billed on Old System	$19.36	$19.36