Tax Account TU7A6014

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Owners

MESSENGER, THOMAS
6376 12TH ST
ELKO, NV 89801-5388

Account Summary

Account ID	TU7A6014
Account Type	Personal Property
Location	6376 12TH ST
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	$16.87
Total	$16.87
Paid	$16.87
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.87	$0.00	$0.00	$16.87	$16.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$1.69	$0.00	$18.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.99	$0.00	$0.00	$17.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.78	$1.78	$0.00	$19.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.78	$1.78	$0.00	$19.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	MESSENGER, THOMAS CASH	$-16.87	$0.00
07/11/2025	BILL	MESSENGER, THOMAS	$16.87	$16.87
08/02/2024	PAYMENT	MESSENGER, THOMAS CASH	$-16.87	$0.00
07/10/2024	BILL	MESSENGER, THOMAS	$16.87	$16.87
09/12/2023	PAYMENT	MESSENGER, THOMAS CASH	$-18.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/12/2023	BILL	MESSENGER, THOMAS	$16.87	$16.87
08/23/2022	PAYMENT	MESSENGER, THOMAS CASH	$-16.87	$0.00
07/13/2022	BILL	MESSENGER, THOMAS	$16.87	$16.87
08/09/2021	PAYMENT	MESSENGER, THOMAS CASH	$-17.99	$0.00
07/15/2021	BILL	MESSENGER, THOMAS	$17.99	$17.99
08/31/2020	PAYMENT	MESSENGER, THOMAS CREDIT: D	$-19.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.78	$19.56
07/13/2020	BILL	MESSENGER, THOMAS	$17.78	$17.78
10/07/2019	PAYMENT	FRETWELL, BRANDY KAYE CREDIT: D BANK: OP INTERNET NUM: 361506	$-19.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.78	$19.56
07/10/2019	BILL	FRETWELL, CURTIS OR BRANDY	$17.78	$17.78
09/20/2018	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 374775	$-19.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.77	$19.49
07/09/2018	BILL	FRETWELL, CURTIS OR BRANDY	$17.72	$17.72
09/14/2017	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 725929	$-17.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.61	$17.75
07/07/2017	BILL	FRETWELL, CURTIS OR BRANDY	$16.14	$16.14
09/07/2016	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 358218	$-17.75	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.61	$17.75
07/08/2016	BILL	FRETWELL, CURTIS OR BRANDY	$16.14	$16.14
09/08/2015	PAYMENT	FRETWELL, BRANDY K CREDIT: D BANK: OP INTERNET NUM: 154343	$-17.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.61	$17.75
07/08/2015	BILL	FRETWELL, CURTIS OR BRANDY	$16.14	$16.14
08/12/2014	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 890825	$-16.14	$0.00
07/08/2014	BILL	SCHMANSKI, PAUL E OR SANDRA	$16.14	$16.14
10/10/2013	PAYMENT	SCHMANSKI, PAUL E CASH	$-17.75	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.61	$17.75
07/16/2013	BILL	SCHMANSKI, PAUL E OR SANDRA	$16.14	$16.14
10/04/2012	PAYMENT	FRETWELL, CURTIS CASH	$-17.75	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.61	$17.75
07/10/2012	BILL	SCHMANSKI, PAUL E OR SANDRA	$16.14	$16.14
08/08/2011	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: 6136	$-16.14	$0.00
07/14/2011	BILL	SCHMANSKI, PAUL E OR SANDRA	$16.14	$16.14
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
02/14/2005	PAYMENT	SCHMANSKI, PAUL E OR SANDRA CASH	$-17.85	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.62	$17.85
07/06/2004	BILL	Billed on Old System	$16.23	$16.23