Tax Account TU530580

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Owners

STEVENSON, DAN K OR GARLENE L
520 BELLOAK DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU530580
Account Type	Personal Property
Location	SEC 1 TWP 26N RGE 57E MDB&M
Balance	$11.89
Currently Due	$11.89

$11.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.81
Total	$11.89
Paid	$0.00
Balance	$11.89
Due	$11.89
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10.81	$1.08	$10.81	$0.00	$11.89	Pay $11.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.08	$11.89
07/10/2024	BILL	STEVENSON, DAN K OR GARLENE L	$10.81	$10.81
08/23/2023	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006344	$-10.81	$0.00
07/12/2023	BILL	STEVENSON, DAN K OR GARLENE L	$10.81	$10.81
08/10/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6255	$-10.81	$0.00
07/13/2022	BILL	STEVENSON, DAN K OR GARLENE L	$10.81	$10.81
08/17/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006165	$-11.76	$0.00
07/15/2021	BILL	STEVENSON, DAN K OR GARLENE L	$11.76	$11.76
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/2011	PAYMENT	STEVENSON, DAN K CHECK NUM: 1215	$-16.16	$0.00
07/14/2011	BILL	STEVENSON, DAN K	$16.16	$16.16
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	PAYMENT	Payment on Old System	$-16.08	$0.00
07/06/2004	BILL	Billed on Old System	$16.08	$16.08