Tax Account TU711470

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Owners

GURR-COOPER, SHEILA
399 BRENT LN
SPRING CREEK, NV 89815

Account Summary

Account ID	TU711470
Account Type	Personal Property
Location	536 MORSE LN SP14
Balance	$105.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $105.10 (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	$137.41
Total	$137.41
Paid	$32.31
Balance	$105.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.31	$0.00	$32.31	$32.31	$0.00
2	10/07/2024	10/17/2024	Due	$35.03	$0.00	$35.03	$0.00	$35.03	Pay $35.03 Now
3	01/06/2025	01/16/2025	Due	$35.03	$0.00	$35.03	$0.00	$70.06	Pay $70.06 Now
4	03/03/2025	03/13/2025	Due	$35.04	$0.00	$35.04	$0.00	$105.10	Pay $105.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$124.52	$0.00	$124.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$120.90	$0.00	$120.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$117.38	$0.00	$117.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$111.16	$5.56	$116.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.92	$0.00	$107.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COOPER, JOHN & GURR-COOPER, SHEILA M SYS 1229 ORIG: CHECK	$-32.31	$105.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.16	$137.41
08/30/2024	ADJUSTMENT	COOPER, JOHN & GURR-COOPER, SHEILA M CHECK 1229 VOIDED PAYMENT: 944106. REASON: AMENDMENT TO PP 2025	$32.31	$128.25
08/20/2024	PAYMENT	COOPER, JOHN & GURR-COOPER, SHEILA M CHECK 1229	$-32.31	$95.94
07/10/2024	BILL	GURR-COOPER, SHEILA	$128.25	$128.25
03/11/2024	PAYMENT	COOPER, JOHN & SHEILA M GURR- CHECK 1047	$-31.13	$0.00
01/08/2024	PAYMENT	COOPER, JOHN & SHEILA M GURR- CHECK 1185	$-31.13	$31.13
10/04/2023	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK 1042	$-31.13	$62.26
08/22/2023	PAYMENT	GURR-COOPER, SHEILA CHECK NUM: 11863	$-31.13	$93.39
07/12/2023	BILL	GURR-COOPER, SHEILA	$124.52	$124.52
07/27/2022	PAYMENT	CARRILLO, CRYSTAL CREDIT: D	$-120.90	$0.00
07/13/2022	BILL	CARRILLO, CRYSTAL AND	$120.90	$120.90
08/03/2021	PAYMENT	CARILLO, CRYSTAL CASH	$-117.38	$0.00
07/15/2021	BILL	SALAZAR, JUDY MARIA AND RAMIRO	$117.38	$117.38
06/14/2021	PAYMENT	CARRILLO, CRYSTAL CASH	$-61.14	$0.00
06/14/2021	ADJUSTMENT	REVERSE TO CLOSE BATCH	$61.14	$61.14
06/14/2021	VOID	CARRILLO, CRYSTAL CASH	$-61.14	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.78	$61.14
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.78	$58.36
08/14/2020	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1934	$-55.58	$55.58
07/13/2020	BILL	SALAZAR, JUDY MARIA AND	$111.16	$111.16
08/16/2019	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1779	$-107.92	$0.00
07/10/2019	BILL	SALAZAR, JUDY MARIA AND	$107.92	$107.92
08/16/2018	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1661	$-105.17	$0.00
07/09/2018	BILL	SALAZAR, JUDY MARIA AND	$105.17	$105.17
08/29/2017	PAYMENT	LUNA, ALBERTO G CREDIT: D	$-104.47	$0.00
07/07/2017	BILL	LUNA, ALBERTO GONZALEZ (JTWROS	$104.47	$104.47
09/14/2016	PAYMENT	LOPEZ, KARINA CREDIT: D	$-77.52	$0.00
08/15/2016	PAYMENT	LOPEZ, KARINA CASH	$-25.85	$77.52
07/08/2016	BILL	LOPEZ, KARINA	$103.37	$103.37
12/30/2015	PAYMENT	DRAKE, ASHLEY CASH	$-105.38	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.51	$105.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$102.87
07/08/2015	BILL	DRAKE, ASHLEY	$100.36	$100.36
09/16/2014	PAYMENT	DRAKE, ASHLEY R CASH	$-107.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.77	$107.48
07/08/2014	BILL	HAMLIN, GUY W OR LANA J	$97.71	$97.71
05/27/2014	PAYMENT	DRAKE, ASHLEY CASH	$-304.35	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$304.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.49	$104.35
07/16/2013	BILL	HAMLIN, GUY W OR LANA J	$94.86	$94.86
08/21/2012	PAYMENT	DRAKE, ASHLEY CREDIT: D	$-93.46	$0.00
07/10/2012	BILL	HAMLIN, GUY W OR LANA J	$93.46	$93.46
04/25/2012	PAYMENT	DRAKE, ASHLEY R CREDIT: D	$-122.84	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.79	$122.84
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.79	$120.05
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.79	$117.26
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.79	$114.47
07/14/2011	BILL	HAMLIN, GUY W OR LANA J	$111.68	$111.68
06/02/2011	PAYMENT	DRAKE, ASHLEY CREDIT: D	$-257.33	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$257.33
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$157.33
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.42	$150.33
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.42	$146.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.42	$143.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.42	$140.07
07/14/2010	BILL	HAMLIN, GUY W OR LANA J	$136.65	$136.65
06/14/2010	PAYMENT	DRAKE, ASHLEY CASH	$-171.41	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.90	$171.41
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.90	$167.51
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.90	$163.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.90	$159.71
07/21/2009	BILL	HAMLIN, GUY W OR LANA J	$155.81	$155.81
04/07/2009	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 9219	$-15.14	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.38	$15.14
03/11/2009	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 9196	$-183.59	$13.76
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.59	$197.35
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.59	$192.76
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.59	$188.17
07/10/2008	BILL	HAMLIN, GUY W OR LANA J	$183.58	$183.58
03/05/2008	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 8594	$-160.14	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.85	$160.14
10/22/2007	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 8354	$-48.51	$155.29
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.85	$203.80
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.85	$198.95
07/13/2007	BILL	HAMLIN, GUY W OR LANA J	$194.10	$194.10
03/01/2007	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7999	$-170.74	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.17	$170.74
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.17	$165.57
10/12/2006	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7725	$-51.76	$160.40
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.18	$212.16
07/20/2006	BILL	HAMLIN, GUY W OR LANA J	$206.98	$206.98
05/08/2006	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7460	$-10.72	$0.00
04/25/2006	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7430	$-53.55	$10.72
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.36	$64.27
01/30/2006	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7249	$-58.91	$58.91
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.36	$117.82
11/23/2005	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 7109	$-53.55	$112.46
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.36	$166.01
09/06/2005	PAYMENT	HAMLIN, GUY W OR LANA J CHECK NUM: 6945	$-53.56	$160.65
08/01/2005	BILL	HAMLIN, GUY W OR LANA J	$214.21	$214.21
03/30/2005	PAYMENT	HAMLIN, GUY W OR LANAJ CHECK NUM: 6553	$-55.79	$0.00
03/30/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6600	$-55.79	$55.79
03/30/2005	AMENDMENT	reverse penalty charge - KSR	$-5.58	$111.58
03/30/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6600	$55.79	$117.16
03/16/2005	VOID	HAMLIN, GUY W OR LANAJ CHECK NUM: 6600	$-55.79	$61.37
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.58	$117.16
11/23/2004	PAYMENT	Payment on Old System	$-61.37	$111.58
11/23/2004	PENALTY	Penalty on Old System	$5.58	$172.95
09/02/2004	PAYMENT	Payment on Old System	$-55.79	$167.37
07/06/2004	BILL	Billed on Old System	$223.16	$223.16