Tax Account TU710377

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Owners

SCHWATKA, FRANKLIN O & FELICIAR
3038 KITTRIDGE CANYON RD
ELKO, NV 89801-5377

Account Summary

Account ID	TU710377
Account Type	Personal Property
Location	459 JASPER DR SPRING CREEK
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	$20.99
Total	$20.99
Paid	$20.99
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$20.99	$0.00	$20.99	$20.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.99	$2.10	$23.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.38	$2.24	$24.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$22.13	$2.21	$24.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"SHELBIE DORSA" ONLINE	$-20.99	$0.00
07/10/2024	BILL	SCHWATKA, FRANKLIN O & FELICIAR	$20.99	$20.99
07/13/2023	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 052902	$-20.99	$0.00
07/12/2023	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.99	$20.99
09/13/2022	PAYMENT	ARMSTRONG, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 077646	$-23.09	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.10	$23.09
07/13/2022	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.99	$20.99
09/20/2021	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 058862	$-24.62	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.24	$24.62
07/15/2021	BILL	SCHWATKA, FRANKLIN O & FELICIA	$22.38	$22.38
02/16/2021	PAYMENT	DORSA, SHELBIE CHECK NUM: ACH	$-24.34	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.21	$24.34
07/13/2020	BILL	SCHWATKA, FRANKLIN O & FELICIA	$22.13	$22.13
08/23/2019	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 098548	$-22.13	$0.00
07/10/2019	BILL	SCHWATKA, FRANKLIN O & FELICIA	$22.13	$22.13
10/30/2018	PAYMENT	DORSA, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 168641	$-224.26	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$224.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.21	$24.26
07/09/2018	BILL	SCHWATKA, FRANKLIN O & FELICIA	$22.05	$22.05
08/15/2017	PAYMENT	DORSA, SHELBIE CHECK BANK: OP INTERNET NUM: 125510131	$-20.09	$0.00
07/07/2017	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032967	$-20.09	$0.00
07/08/2016	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
08/06/2015	PAYMENT	KALENA CAREY CREDIT: D BANK: WF INTERNET NUM: 015080623032248	$-20.09	$0.00
07/08/2015	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
07/23/2014	PAYMENT	SCHWATKA, FRANKLIN O CHECK NUM: 373	$-20.09	$0.00
07/08/2014	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
07/24/2013	PAYMENT	SCHWATKA, FRANKLIN O & FELICIA CHECK NUM: 1560	$-20.09	$0.00
07/16/2013	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
07/19/2012	PAYMENT	SCHWATKA, FRANKLIN O & FELICIA CASH	$-20.09	$0.00
07/10/2012	BILL	SCHWATKA, FRANKLIN O & FELICIA	$20.09	$20.09
09/16/2011	PAYMENT	BROWN, NICOLE CHECK NUM: 253	$-20.09	$0.00
09/16/2011	AMENDMENT	as per treasurer	$-2.01	$20.09
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.01	$22.10
07/14/2011	BILL	ROWLEY, STEWART & NICOLE	$20.09	$20.09