Tax Account TU6397AB

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Owners

SCHULTE, KEISHA
665 BULLION RD SPC 62
ELKO, NV 89801-7612

WWNV LLC

Account Summary

Account ID	TU6397AB
Account Type	Personal Property
Location	665 BULLION RD SP 62 ELKO CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$337.12
Total	$345.58
Paid	$345.58
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$84.55	$8.46	$0.00	$84.55	$93.01	$0.00
2	10/06/2025	10/16/2025	Paid	$84.19	$0.00	$0.00	$84.19	$84.19	$0.00
3	01/05/2026	01/15/2026	Paid	$84.19	$0.00	$0.00	$84.19	$84.19	$0.00
4	03/02/2026	03/12/2026	Paid	$84.19	$0.00	$0.00	$84.19	$84.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$327.76	$16.10	$0.00	$343.86	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$286.38	$7.16	$0.00	$293.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$265.17	$26.52	$0.00	$291.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$249.40	$6.24	$0.00	$255.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$177.64	$17.76	$0.00	$195.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$171.47	$0.03	$0.00	$171.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	SCHULTE, KEISHA CARD	$-345.58	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.46	$345.58
07/11/2025	BILL	SCHULTE, KEISHA	$337.12	$337.12
11/07/2024	PAYMENT	"SHANNON ALSDORF" ONLINE	$-343.86	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.34	$343.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.49	$335.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.76	$317.03
07/10/2024	BILL	SCHULTE, KEISHA	$309.27	$309.27
11/03/2023	PAYMENT	SCHULTE, KEISHA A CARD	$-221.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.16	$221.93
08/29/2023	PAYMENT	SCHULTE, KEISHA CREDIT: D	$-71.61	$214.77
07/12/2023	BILL	SCHULTE, KEISHA	$286.38	$286.38
04/03/2023	PAYMENT	SCHULTE, KEISHA CASH	$-291.69	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.63	$291.69
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.63	$285.06
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.63	$278.43
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.63	$271.80
07/13/2022	BILL	SCHULTE, KEISHA	$265.17	$265.17
08/30/2021	PAYMENT	ALSDORF, SHANNON CREDIT: D BANK: OP INTERNET NUM: 976442	$-255.64	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.24	$255.64
07/15/2021	BILL	SCHULTE, KEISHA	$249.40	$249.40
04/09/2021	PAYMENT	ALSDORF, SHANNON CHECK NUM: ACH	$-195.40	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.44	$195.40
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.44	$190.96
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.44	$186.52
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.44	$182.08
07/13/2020	BILL	SCHULTE, KEISHA	$177.64	$177.64
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-85.75	$0.00
12/24/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$85.75
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-85.75	$85.72
07/10/2019	BILL	SAGE HILLS LLC	$171.47	$171.47
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-167.36	$0.00
07/09/2018	BILL	SAGE HILLS LLC	$167.36	$167.36
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-165.27	$0.00
07/07/2017	BILL	SAGE HILLS LLC	$165.27	$165.27
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130	$-164.26	$0.00
07/08/2016	BILL	SAGE HILLS LLC	$164.26	$164.26
08/06/2015	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1055	$-159.07	$0.00
07/08/2015	BILL	SAGE HILLS LLC	$159.07	$159.07
01/28/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 111980800	$-481.28	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.90	$481.28
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.90	$477.38
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.90	$473.48
07/10/2014	AMENDMENT	NEW TO COUNTY 04/24/1996	$155.97	$469.58
07/10/2014	AMENDMENT	NEW TO COUNTY 04/24/1996	$157.94	$313.61
07/10/2014	AMENDMENT	NEW TO COUNTY 04/24/1996	$155.67	$155.67