Tax Account TU4XXUXX

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Owners

STIERMAN, DAVID J & TOLEDO,MARI
135 GLEN BRIER DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU4XXUXX
Account Type	Personal Property
Location	SMALL SITES 09
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	$151.98
Total	$155.56
Paid	$155.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.76	$3.58	$35.76	$39.34	$0.00
2	10/07/2024	10/17/2024	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
3	01/06/2025	01/16/2025	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
4	03/03/2025	03/13/2025	Paid	$38.76	$0.00	$38.76	$38.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.43	$0.00	$131.43	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$121.69	$0.00	$121.69	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$126.11	$0.00	$126.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$122.02	$0.00	$122.02	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$117.78	$2.95	$120.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	STIERMAN, DAVID J CHECK 07589	$-155.56	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.05	$155.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$145.51
07/10/2024	BILL	STIERMAN, DAVID J & TOLEDO,MARI	$141.93	$141.93
08/18/2023	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7577	$-131.43	$0.00
07/12/2023	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$131.43	$131.43
08/03/2022	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7534	$-121.69	$0.00
07/13/2022	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$121.69	$121.69
08/24/2021	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7554	$-126.11	$0.00
07/15/2021	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$126.11	$126.11
08/25/2020	PAYMENT	STIERMAN, DAVID J CHECK NUM: 07503	$-122.02	$0.00
07/13/2020	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$122.02	$122.02
10/10/2019	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7480	$-2.95	$0.00
09/12/2019	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7476	$-117.78	$2.95
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.95	$120.73
07/10/2019	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$117.78	$117.78
08/15/2018	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7441	$-114.51	$0.00
07/09/2018	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$114.51	$114.51
08/22/2017	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7361	$-103.08	$0.00
07/07/2017	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$103.08	$103.08
08/17/2016	PAYMENT	STIERMAN, DAVID J CHECK BANK: 7264	$-102.58	$0.00
07/08/2016	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$102.58	$102.58
08/06/2015	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7249	$-99.47	$0.00
07/08/2015	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$99.47	$99.47
08/22/2014	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7152	$-97.91	$0.00
07/08/2014	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$97.91	$97.91
11/05/2013	PAYMENT	TOLEDO, MARIA A CHECK NUM: 8650	$-9.12	$0.00
09/06/2013	PAYMENT	STIERMAN, DAVID J & TOLEDO,MAR CHECK NUM: 7041	$-91.16	$9.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.12	$100.28
07/16/2013	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$91.16	$91.16
08/15/2012	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7024	$-89.61	$0.00
07/10/2012	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$89.61	$89.61
08/23/2011	PAYMENT	STIERMAN, DAVID J & TOLEDO,MAR CHECK NUM: 6968	$-85.47	$0.00
07/14/2011	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$85.47	$85.47
08/04/2010	PAYMENT	STIERMAN, DAVID J & TOLEDO,MAR CHECK NUM: 6907	$-86.52	$0.00
07/14/2010	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$86.52	$86.52
09/04/2009	PAYMENT	MARIA TOLEDO CHECK NUM: 7809	$-84.44	$0.00
07/21/2009	BILL	STIERMAN, DAVID J & TOLEDO,MAR	$84.44	$84.44
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77911	$-83.00	$0.00
07/10/2008	BILL	QUINN, RICHARD J	$83.00	$83.00
08/10/2007	PAYMENT	QUINN, RICHARD J CHECK NUM: 3589	$-80.57	$0.00
07/13/2007	BILL	QUINN, RICHARD J	$80.57	$80.57
08/16/2006	PAYMENT	QUINN, RICHARD J CHECK NUM: 3457	$-78.22	$0.00
07/20/2006	BILL	QUINN, RICHARD J	$78.22	$78.22
08/30/2005	PAYMENT	QUINN, RICHARD J CHECK NUM: 3383	$-73.55	$0.00
08/01/2005	BILL	QUINN, RICHARD J	$73.55	$73.55
07/14/2004	PAYMENT	Payment on Old System	$-72.59	$0.00
07/06/2004	BILL	Billed on Old System	$72.59	$72.59