Tax Account TU906198

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STOCKMAN, HAROLD OR DIANNE
1955 SEMINOLE AVE
ELKO, NV 89801-5369

Account Summary

Account ID	TU906198
Account Type	Personal Property
Location	1955 SEMINOLE AVE ELKO
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	$121.72
Total	$121.72
Paid	$121.72
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	$27.94	$0.00	$27.94	$27.94	$0.00
2	10/07/2024	10/17/2024	Paid	$31.26	$0.00	$31.26	$31.26	$0.00
3	01/06/2025	01/16/2025	Paid	$31.26	$0.00	$31.26	$31.26	$0.00
4	03/03/2025	03/13/2025	Paid	$31.26	$0.00	$31.26	$31.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.73	$0.00	$107.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.59	$0.00	$104.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.91	$0.00	$102.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$99.91	$0.00	$99.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.01	$0.00	$97.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	STOCKMAN, HAROLD OR DIANNE CHECK 2497	$-10.77	$0.00
11/20/2024	ADJUSTMENT	STOCKMAN, HAROLD OR DIANNE CHECK 2497 VOIDED PAYMENT: 1058102. REASON: DID NOT INCLUDE OVERAGE	$10.77	$10.77
11/20/2024	PAYMENT	STOCKMAN, HAROLD OR DIANNE CHECK 2497	$-10.77	$0.00
08/30/2024	PAYMENT	STOCKMAN, HAROLD & DIANNE M SYS 2477 ORIG: CHECK	$-110.95	$10.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.77	$121.72
08/30/2024	ADJUSTMENT	STOCKMAN, HAROLD & DIANNE M CHECK 2477 VOIDED PAYMENT: 911520. REASON: AMENDMENT TO PP 2025	$110.95	$110.95
07/18/2024	PAYMENT	STOCKMAN, HAROLD & DIANNE M CHECK 2477	$-110.95	$0.00
07/10/2024	BILL	STOCKMAN, HAROLD OR DIANNE	$110.95	$110.95
07/27/2023	PAYMENT	STOCKMAN, HAROLD OR DIANNE CHECK NUM: 2396	$-107.73	$0.00
07/12/2023	BILL	STOCKMAN, HAROLD OR DIANNE	$107.73	$107.73
07/29/2022	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2307	$-104.59	$0.00
07/13/2022	BILL	STOCKMAN, HAROLD OR DIANNE	$104.59	$104.59
08/12/2021	PAYMENT	STOCKMAN, HAROLD OR DIANNE CHECK NUM: 2224	$-102.91	$0.00
07/15/2021	BILL	STOCKMAN, HAROLD OR DIANNE	$102.91	$102.91
07/28/2020	PAYMENT	STOCKMAN, HAROLD OR DIANNE CHECK NUM: 2154	$-99.91	$0.00
07/13/2020	BILL	STOCKMAN, HAROLD OR DIANNE	$99.91	$99.91
07/24/2019	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2063	$-97.01	$0.00
07/10/2019	BILL	STOCKMAN, HAROLD OR DIANNE	$97.01	$97.01
07/31/2018	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1989	$-94.18	$0.00
07/09/2018	BILL	STOCKMAN, HAROLD OR DIANNE	$94.18	$94.18
07/26/2017	PAYMENT	STOCKMAN, HAROLD O & DIANE M CHECK NUM: 1907	$-83.71	$0.00
07/07/2017	BILL	NEWKIRK, CAROLE J TR	$83.71	$83.71
07/21/2016	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1816	$-83.27	$0.00
07/08/2016	BILL	NEWKIRK, CAROLE J TR	$83.27	$83.27
07/16/2015	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1722	$-80.76	$0.00
07/08/2015	BILL	NEWKIRK, CAROLE J TR	$80.76	$80.76
07/30/2014	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1624	$-79.48	$0.00
07/08/2014	BILL	NEWKIRK, CAROLE J TR	$79.48	$79.48
07/25/2013	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1496	$-77.82	$0.00
07/16/2013	BILL	NEWKIRK, CAROLE J TR	$77.82	$77.82
07/18/2012	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1373	$-76.56	$0.00
07/10/2012	BILL	NEWKIRK, CAROLE J TR	$76.56	$76.56
07/21/2011	PAYMENT	NEWKIRK, CAROLE J TR CHECK NUM: 1223	$-73.18	$0.00
07/14/2011	BILL	NEWKIRK, CAROLE J TR	$73.18	$73.18