Tax Account TU70S140

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Owners

STORY, DANIEL RYAN
4748 SPEAR ST
ELKO, NV 89801-5159

Account Summary

Account ID	TU70S140
Account Type	Personal Property
Location	4748 SPEAR ST ELKO
Balance	$135.18
Currently Due	$33.77

$33.77 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $135.18 (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	$132.11
Total	$135.18
Paid	$0.00
Balance	$135.18
Due	$33.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.70	$3.07	$30.70	$0.00	$33.77	Pay $33.77 Now
2	10/07/2024	10/17/2024	Due	$33.80	$0.00	$33.80	$0.00	$67.57	Pay $67.57 Now
3	01/06/2025	01/16/2025	Due	$33.80	$0.00	$33.80	$0.00	$101.37	Pay $101.37 Now
4	03/03/2025	03/13/2025	Due	$33.81	$0.00	$33.81	$0.00	$135.18	Pay $135.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.70	$11.28	$123.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.35	$7.83	$112.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.14	$10.61	$116.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.83	$10.28	$113.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.26	$9.93	$109.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.39	$135.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.07	$124.79
07/10/2024	BILL	STORY, DANIEL RYAN	$121.72	$121.72
03/21/2024	PAYMENT	TESSA STORY ONLINE	$-123.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$123.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$121.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$118.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$115.52
07/12/2023	BILL	STORY, DANIEL RYAN	$112.70	$112.70
04/11/2023	PAYMENT	STORY, DANIEL R CREDIT: D	$-57.38	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.61	$57.38
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.61	$54.77
09/14/2022	PAYMENT	STORY, DANIEL RYAN CREDIT: D	$-54.80	$52.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$106.96
07/13/2022	BILL	STORY, DANIEL RYAN	$104.35	$104.35
04/19/2022	PAYMENT	STORY, DANIEL CASH	$-58.36	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.65	$58.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.65	$55.71
10/20/2021	PAYMENT	STORY, DANIEL CASH	$-58.39	$53.06
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.65	$111.45
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$108.80
07/15/2021	BILL	STORY, DANIEL RYAN	$106.14	$106.14
05/13/2021	PAYMENT	STORY, BUFFY CASH	$-113.11	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.57	$113.11
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.57	$110.54
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.57	$107.97
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.57	$105.40
07/13/2020	BILL	THUEMLER, PATRICK OR JULIE	$102.83	$102.83
10/04/2019	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5854	$-109.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.93	$109.19
07/10/2019	BILL	THUEMLER, PATRICK OR JULIE	$99.26	$99.26
11/16/2018	PAYMENT	THUEMLER, PATRICK CASH	$-306.02	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$306.02
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.64	$106.02
07/09/2018	BILL	CROWLEY, JOYCE	$96.38	$96.38
10/03/2017	PAYMENT	BISBY, STEVEN CREDIT: D NUM: OPVISA 000070	$-100.00	$0.00
10/03/2017	AMENDMENT	Adjusted to amount paid	$4.02	$100.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.73	$95.98
07/07/2017	BILL	CROWLEY, JOYCE	$87.25	$87.25
09/23/2016	PAYMENT	BISBY, STEVEN R CREDIT: D	$-95.33	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.67	$95.33
07/08/2016	BILL	CROWLEY, JOYCE	$86.66	$86.66
10/01/2015	PAYMENT	BISBY, STEVE CASH	$-92.17	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.38	$92.17
07/08/2015	BILL	CROWLEY, JOYCE	$83.79	$83.79
09/30/2014	PAYMENT	BISBY, STEVEN CASH	$-90.93	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.27	$90.93
07/08/2014	BILL	CROWLEY, JOYCE	$82.66	$82.66
10/23/2013	PAYMENT	BISBY, STEVE CASH	$-87.12	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.92	$87.12
07/16/2013	BILL	CROWLEY, JOYCE	$79.20	$79.20
10/01/2012	PAYMENT	CROWLEY, JOYCE CREDIT: D	$-85.86	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.81	$85.86
07/10/2012	BILL	CROWLEY, JOYCE	$78.05	$78.05
01/06/2012	PAYMENT	JOYCE A CROWLEY CREDIT: D BANK: WF INTERNET NUM: 012010603066267	$-102.60	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.33	$102.60
07/14/2011	BILL	CROWLEY, JOYCE	$93.27	$93.27