Tax Account TU7A8145

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Owners

WAMSLEY, SHANNON
5297 COMANCHE AVE
ELKO, NV 89801-5244

Account Summary

Account ID	TU7A8145
Account Type	Personal Property
Location	5297 COMANCHE AVE
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	$22.06
Total	$22.06
Paid	$22.06
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	$22.06	$0.00	$22.06	$22.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.06	$0.00	$22.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.06	$0.00	$22.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.52	$0.00	$23.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.26	$2.33	$25.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.26	$202.33	$225.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WAMSLEY, CURTIS A CARD	$-22.06	$0.00
07/10/2024	BILL	WAMSLEY, SHANNON	$22.06	$22.06
08/10/2023	PAYMENT	STOBBE, GREG CREDIT: D BANK: OP INTERNET NUM: 040821	$-22.06	$0.00
07/12/2023	BILL	WAMSLEY, SHANNON	$22.06	$22.06
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-22.06	$0.00
07/13/2022	BILL	WAMSLEY, SHANNON	$22.06	$22.06
07/30/2021	PAYMENT	STEERS. MELODY CREDIT: D	$-23.52	$0.00
07/15/2021	BILL	WAMSLEY, SHANNON	$23.52	$23.52
10/20/2020	PAYMENT	STEERS, MELODY CREDIT: D	$-25.59	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.33	$25.59
07/13/2020	BILL	WAMSLEY, SHANNON	$23.26	$23.26
11/06/2019	PAYMENT	STEERS, MELODY CREDIT: D	$-225.59	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$225.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.33	$25.59
07/10/2019	BILL	WAMSLEY, SHANNON	$23.26	$23.26
08/27/2018	PAYMENT	WAMSLEY, SHANON CHECK BANK: OP INTERNET NUM: 130197429	$-23.17	$0.00
07/09/2018	BILL	WAMSLEY, SHANNON	$23.17	$23.17
07/21/2017	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-21.11	$0.00
07/07/2017	BILL	WAMSLEY, SHANNON	$21.11	$21.11
08/02/2016	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-21.11	$0.00
07/08/2016	BILL	WAMSLEY, SHANNON	$21.11	$21.11
10/14/2015	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-223.22	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$223.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.11	$23.22
07/08/2015	BILL	WAMSLEY, SHANNON	$21.11	$21.11
09/15/2014	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-23.22	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.11	$23.22
07/08/2014	BILL	WAMSLEY, SHANNON	$21.11	$21.11
11/08/2013	PAYMENT	WAMSLEY, SHANNON M CREDIT: D	$-205.22	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$205.22
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.11	$23.22
07/16/2013	BILL	WAMSLEY, SHANNON	$21.11	$21.11
07/18/2012	PAYMENT	WANSLEY, SHANNON M CHECK	$-21.11	$0.00
07/10/2012	BILL	STEERS, MELODY & JAMES L	$21.11	$21.11
08/08/2011	PAYMENT	STEERS, MELODY CASH	$-21.11	$0.00
07/14/2011	BILL	STEERS, MELODY & JAMES L	$21.11	$21.11