Tax Account TU913508

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Owners

THUEMLER, RONALD OR JANET
721 RIVER RNCH UNIT 8
ELKO, NV 89801-9302

Account Summary

Account ID	TU913508
Account Type	Personal Property
Location	10644 BALDPATE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$36.06
Total	$36.06
Paid	$36.06
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.06	$0.00	$0.00	$36.06	$36.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.06	$0.00	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$36.06	$0.00	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.06	$0.00	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.45	$0.00	$0.00	$38.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.02	$0.00	$0.00	$38.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.02	$0.00	$0.00	$38.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	THUEMLER, JANET K CARD	$-36.06	$0.00
07/11/2025	BILL	THUEMLER, RONALD OR JANET	$36.06	$36.06
08/05/2024	PAYMENT	THUEMLER, JANET K CARD	$-36.06	$0.00
07/10/2024	BILL	THUEMLER, RONALD OR JANET	$36.06	$36.06
07/28/2023	PAYMENT	THUEMLER, RONALD OR JANET CHECK NUM: 1053	$-36.06	$0.00
07/12/2023	BILL	THUEMLER, RONALD OR JANET	$36.06	$36.06
08/05/2022	PAYMENT	THUEMLER, RONALD OR JANET CHECK	$-36.06	$0.00
07/13/2022	BILL	THUEMLER, RONALD OR JANET	$36.06	$36.06
08/27/2021	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5927	$-38.45	$0.00
07/15/2021	BILL	THUEMLER, JULIE AND	$38.45	$38.45
08/10/2020	PAYMENT	SHIPTON, VERN CHECK NUM: ACH	$-38.02	$0.00
07/13/2020	BILL	SHIPTON, VERN V JR ORMARY L	$38.02	$38.02
08/06/2019	PAYMENT	SHIPTON, VERN CASH	$-38.02	$0.00
07/10/2019	BILL	SHIPTON, VERN V JR ORMARY L	$38.02	$38.02
08/16/2018	PAYMENT	SHIPTON, VERN V CHECK NUM: 4411	$-37.88	$0.00
07/09/2018	BILL	SHIPTON, VERN V JR ORMARY L	$37.88	$37.88
07/17/2017	PAYMENT	SHIPTON JR, VERN V CREDIT: D BANK: OP INTERNET NUM: 030233	$-34.51	$0.00
07/07/2017	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
08/12/2016	PAYMENT	SHIPTON, VERN V JR ORMARY L CHECK NUM: 4389	$-34.51	$0.00
07/08/2016	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
08/04/2015	PAYMENT	SHIPTON, VERN V CREDIT: D	$-34.51	$0.00
07/08/2015	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
07/30/2014	PAYMENT	SHIPTON, VERN V JR ORMARY L CREDIT: D	$-34.51	$0.00
07/08/2014	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
08/07/2013	PAYMENT	SHIPTON, VERN V JR ORMARY L CHECK NUM: 4337	$-34.51	$0.00
07/16/2013	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
07/31/2012	PAYMENT	SHIPTON, VERN V & MARY LOUISE CHECK NUM: 4314	$-34.51	$0.00
07/10/2012	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51
08/11/2011	PAYMENT	SHIPTON, VERN V JR ORMARY L CHECK NUM: 4293	$-34.51	$0.00
07/14/2011	BILL	SHIPTON, VERN V JR ORMARY L	$34.51	$34.51