Tax Account TU437215

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Owners

MUNSTER, TRAVIS & KOURTNEY
3070 LA NAE DR
ELKO, NV 89801-2434

Account Summary

Account ID	TU437215
Account Type	Personal Property
Location	2277 KIOWA AVE
Balance	$55.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.30 (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	$110.93
Total	$110.93
Paid	$55.63
Balance	$55.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$27.98	$0.00	$0.00	$27.98	$27.98	$0.00
2	10/06/2025	10/16/2025	Paid	$27.65	$0.00	$0.00	$27.65	$27.65	$0.00
3	01/05/2026	01/15/2026	Due	$27.65	$0.00	$0.00	$27.65	$0.00	$27.65	Pay $27.65 Now
4	03/02/2026	03/12/2026	Due	$27.65	$0.00	$0.00	$27.65	$0.00	$55.30	Pay $55.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$107.94	$0.00	$0.00	$107.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$95.53	$0.00	$0.00	$95.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.45	$0.00	$0.00	$88.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$89.93	$0.00	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.79	$8.68	$0.00	$95.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.77	$0.00	$0.00	$83.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-27.65	$55.30
07/25/2025	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-27.98	$82.95
07/11/2025	BILL	MUNSTER, TRAVIS & KOURTNEY	$110.93	$110.93
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.78	$0.00
08/30/2024	PAYMENT	KOURTNEY MUNSTER SYS 3751010315 ORIG: ONLINE	$-103.16	$4.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.78	$107.94
08/30/2024	ADJUSTMENT	KOURTNEY MUNSTER ONLINE 3751010315 VOIDED PAYMENT: 910811. REASON: AMENDMENT TO PP 2025	$103.16	$103.16
07/17/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-103.16	$0.00
07/10/2024	BILL	MUNSTER, TRAVIS & KOURTNEY	$103.16	$103.16
08/15/2023	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 000219	$-95.53	$0.00
07/12/2023	BILL	MUNSTER, TRAVIS & KOURTNEY	$95.53	$95.53
08/15/2022	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 514758	$-88.45	$0.00
07/13/2022	BILL	MUNSTER, TRAVIS & KOURTNEY	$88.45	$88.45
08/17/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 381656	$-89.93	$0.00
07/15/2021	BILL	MUNSTER, TRAVIS & KOURTNEY	$89.93	$89.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
09/25/2020	PAYMENT	MUNSTER, KOURTNEY D CHECK NUM: ACH	$-95.46	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.68	$95.47
07/13/2020	BILL	MUNSTER, TRAVIS & KOURTNEY	$86.79	$86.79
08/15/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 318781	$-83.77	$0.00
07/10/2019	BILL	MUNSTER, TRAVIS & KOURTNEY	$83.77	$83.77
08/30/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 744202	$-81.11	$0.00
07/09/2018	BILL	MUNSTER, TRAVIS & KOURTNEY	$81.11	$81.11
08/16/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 398152	$-73.18	$0.00
07/07/2017	BILL	MUNSTER, TRAVIS & KOURTNEY	$73.18	$73.18
08/18/2016	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 738850	$-72.82	$0.00
07/08/2016	BILL	MUNSTER, TRAVIS & KOURTNEY	$72.82	$72.82
08/17/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7515	$-70.67	$0.00
07/08/2015	BILL	MUNSTER, TRAVIS & KOURTNEY	$70.67	$70.67
08/08/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7425	$-69.59	$0.00
07/08/2014	BILL	MUNSTER, TRAVIS & KOURTNEY	$69.59	$69.59
08/15/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7087	$-65.29	$0.00
07/16/2013	BILL	MUNSTER, TRAVIS & KOURTNEY	$65.29	$65.29
08/20/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6827	$-64.21	$0.00
07/10/2012	BILL	MUNSTER, TRAVIS & KOURTNEY	$64.21	$64.21
08/16/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6983	$-61.34	$0.00
07/14/2011	BILL	MUNSTER, TRAVIS & KOURTNEY	$61.34	$61.34