Tax Account TU510825

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Owners

JEROME, THOMAS & HOPE FAM TRUST
667 ROCKIN CHAIR RD
UNIT 14
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	TU510825
Account Type	Personal Property
Location	1288 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU510825

Account Type

Personal Property

Location

1288 STITZEL RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.41
Total	$161.41
Paid	$161.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.41

Total

$161.41

Paid

$161.41

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	$38.88	$0.00	$38.88	$38.88	$0.00
2	10/07/2024	10/17/2024	Paid	$40.83	$0.00	$40.83	$40.83	$0.00
3	01/06/2025	01/16/2025	Paid	$40.83	$0.00	$40.83	$40.83	$0.00
4	03/03/2025	03/13/2025	Paid	$40.87	$0.00	$40.87	$40.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.08	$7.74	$110.82	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$95.44	$0.00	$95.44	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$97.14	$0.00	$97.14	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$93.65	$0.00	$93.65	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	JEROME, THOMAS E & HOPE A CHECK 2700	$-161.41	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-3.89	$161.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.94	$165.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.89	$158.36
07/10/2024	BILL	JEROME, THOMAS & HOPE FAM TRUST	$154.47	$154.47
02/28/2024	PAYMENT	HOPE JEROME ONLINE	$-110.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$110.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$108.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$105.66
07/12/2023	BILL	JEROME, THOMAS & HOPE FAM TRUS	$103.08	$103.08
08/24/2022	PAYMENT	JEROME, THOMAS E & HOPE A CHECK NUM: 2640	$-95.44	$0.00
07/13/2022	BILL	JEROME, THOMAS & HOPE FAM TRUS	$95.44	$95.44
08/19/2021	PAYMENT	JEROME, THOMAS E & HOPE A CHECK NUM: 2581	$-97.14	$0.00
07/15/2021	BILL	JEROME, THOMAS & HOPE FAM TRUS	$97.14	$97.14
08/21/2020	PAYMENT	GILDER, EUGENE K & CAROLYN S CHECK NUM: 3510	$-93.65	$0.00
07/13/2020	BILL	JEROME, THOMAS & HOPE FAM TRUS	$93.65	$93.65
08/15/2019	PAYMENT	JEROME, THOMAS E & HOPE A CHECK NUM: 2461	$-90.40	$0.00
07/10/2019	BILL	JEROME, THOMAS & HOPE FAM TRUS	$90.40	$90.40
09/10/2018	PAYMENT	JEROME, HOPE CREDIT: D BANK: OP INTERNET NUM: 278710	$-96.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.77	$96.51
07/09/2018	BILL	JEROME, HOPE OR THOMAS E	$87.74	$87.74
11/15/2017	PAYMENT	STAAB, JAMES CREDIT: D	$-286.87	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$286.87
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.90	$86.87
07/07/2017	BILL	SOPER, LEVI	$78.97	$78.97
11/14/2016	PAYMENT	STAAB, JIM CASH	$-86.43	$0.00
11/04/2016	AMENDMENT	REMV PUB FEE COULD NOT FIND	$-200.00	$86.43
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$286.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.86	$86.43
07/08/2016	BILL	SOPER, LEVI	$78.57	$78.57
07/20/2015	PAYMENT	QUIJADA, IMELDA CREDIT: D BANK: OP INTERNET NUM: 552019	$-76.00	$0.00
07/08/2015	BILL	QUIJADA, IMELDA	$76.00	$76.00
08/01/2014	PAYMENT	RAMIREZ, ADRIAN R &IMELDA QUIJ CHECK NUM: 1609	$-73.71	$0.00
07/08/2014	BILL	QUIJADA, IMELDA	$73.71	$73.71
08/08/2013	PAYMENT	URIBE, GABRIELA CREDIT: D	$-68.38	$0.00
07/16/2013	BILL	URIBE, GABRIELA OR JULIO	$68.38	$68.38
08/21/2012	PAYMENT	BENAVIDEZ, JULIO & GABRIELA GO CHECK NUM: 365	$-67.09	$0.00
07/10/2012	BILL	URIBE, GABRIELA OR JULIO	$67.09	$67.09
08/12/2011	PAYMENT	URIBE, GABRIELA CASH	$-64.11	$0.00
07/14/2011	BILL	URIBE, GABRIELA OR JULIO	$64.11	$64.11
09/02/2010	PAYMENT	HUBBARD, DAVID CREDIT: D	$-65.34	$0.00
09/02/2010	AMENDMENT	Remove pen,cust paid before er	$-6.53	$65.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.53	$71.87
07/14/2010	BILL	HUBBARD, DAVID A OR BRENDA K	$65.34	$65.34
09/08/2009	PAYMENT	HUBBARD, DAVID A OR BRENDA K CHECK NUM: 9613	$-64.07	$0.00
07/21/2009	BILL	HUBBARD, DAVID A OR BRENDA K	$64.07	$64.07
07/30/2008	PAYMENT	LANCE STITZEL CASH	$-71.12	$0.00
07/10/2008	BILL	SMITH, MARK & KATHLEEN	$71.12	$71.12
08/21/2007	PAYMENT	SMITH, MARK CREDIT: D	$-67.09	$0.00
07/13/2007	BILL	SMITH, MARK & KATHLEEN	$67.09	$67.09
01/22/2007	PAYMENT	SMITH, MARK & KATHLEEN CASH	$-153.95	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.43	$153.95
07/20/2006	BILL	SMITH, MARK & KATHLEEN	$64.30	$147.52
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.57	$83.22
08/01/2005	BILL	SMITH, MARK & KATHLEEN	$75.65	$75.65
12/08/2004	PAYMENT	Payment on Old System	$-98.53	$0.00
12/08/2004	PENALTY	Penalty on Old System	$8.96	$98.53
07/06/2004	BILL	Billed on Old System	$89.57	$89.57