Tax Account TU929965

Owners

BERUMEN, JOSEPH
1291 STITZEL ROAD
ELKO, NV 89801

Account Summary

Account ID TU929965
Account Type Personal Property
Location 1291 STITZEL RD
Balance $106.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $199.65
Total $199.65
Paid $93.65
Balance $106.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$46.98$0.00$46.98$46.98$0.00
210/07/202410/17/2024Due$50.89$0.00$50.89$46.67$4.22
301/06/202501/16/2025Due$50.89$0.00$50.89$0.00$55.11
403/03/202503/13/2025Due$50.89$0.00$50.89$0.00$106.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$181.52$0.00$181.52$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$176.24$0.00$176.24$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$171.09$208.42$379.51$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$166.11$12.46$178.57$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$161.27$12.35$173.62$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTBERUMEN, JOSEPH SYS ORIG: CARD$-93.65$106.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$12.66$199.65
08/30/2024ADJUSTMENTBERUMEN, JOSEPH CARD VOIDED PAYMENT: 924268. REASON: AMENDMENT TO PP 2025$93.65$186.99
08/07/2024PAYMENTBERUMEN, JOSEPH CARD$-93.65$93.34
07/10/2024BILLBERUMEN, JOSEPH$186.99$186.99
09/28/2023PAYMENTBERUMEN, JOSEPH CASH$-90.76$0.00
08/28/2023PAYMENTBERUMEN, JOSEPH CREDIT: D$-90.76$90.76
07/12/2023BILLBERUMEN, JOSEPH$181.52$181.52
11/23/2022PAYMENTBERUMEN, JOSEPH CREDIT: D$-88.12$0.00
10/06/2022PAYMENTBERUMEN, JOSEPH CREDIT: D$-44.06$88.12
08/03/2022PAYMENTBERUMEN, JOSEPH CREDIT: D$-44.06$132.18
07/13/2022BILLBERUMEN, JOSEPH$176.24$176.24
05/10/2022PAYMENTBERUMEN, JOSEPH CREDIT: D$-245.51$0.00
04/26/2022PENALTYPublication & Sale Costs$200.00$245.51
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$4.14$45.51
01/05/2022PAYMENTBERUMEN, JOSEPH CHECK NUM: 105$-43.00$41.37
10/07/2021PAYMENTBERUMEN, JOSEPH CHECK NUM: 0104$-5.00$84.37
09/07/2021PAYMENTBERUMEN, JOSEPH CHECK NUM: 103$-86.00$89.37
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.28$175.37
07/15/2021BILLBERUMEN, JOSEPH$171.09$171.09
03/03/2021PAYMENTBERUMEN, JOSEPH CHECK NUM: 101$-178.57$0.00
01/14/2021AMENDMENTINSTLMNT 3 PENALTY$4.15$178.57
11/13/2020AMENDMENTAdjusted to amount paid$4.65$174.42
10/15/2020AMENDMENTINSTLMNT 2 PENALTY$4.15$169.77
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$4.16$165.62
07/13/2020BILLBERUMEN, JOSEPH$166.11$161.46
05/07/2020PAYMENTBERUMEN, JOSEPH CHECK NUM: 242$-45.00$-4.65
03/12/2020INTERESTInstlmnt4 Interest for 2019-20$3.67$40.35
01/10/2020PAYMENTBERUMEN, JOSEPH CHECK NUM: 228$-43.31$36.68
12/06/2019PAYMENTBERUMEN, JOSEPH CHECK NUM: 227$-4.00$79.99
10/23/2019PAYMENTBERUMEN, JOSEPH CHECK NUM: 221$-41.00$83.99
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$4.03$124.99
08/13/2019PAYMENTBERUMEN, JOSEPH CHECK NUM: 190$-40.31$120.96
07/10/2019BILLBERUMEN, JOSEPH$161.27$161.27
10/01/2018PAYMENTECT CREDIT: D NUM: ECT$-0.02$0.00
09/25/2018PAYMENTBERUMEN, JOSEPH CHECK NUM: 151$-117.51$0.02
07/25/2018PAYMENTBERUMEN, JOSEPH CHECK NUM: 140$-39.17$117.53
07/25/2018ADJUSTMENTINCORRECT AMOUNT ENTERED NUM: 140$39.19$156.70
07/25/2018VOIDBERUMEN, JOSEPH CHECK NUM: 140$-39.19$117.51
07/09/2018BILLBERUMEN, JOSEPH$156.70$156.70
07/27/2017PAYMENTROSENTHAL, HAROLD J & KATHLEEN CHECK NUM: 335$-62.96$0.00
07/07/2017BILLROSENTHAL, HAROLD J &KATHLEEN$62.96$62.96
07/25/2016PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 10530$-60.53$0.00
07/08/2016BILLROSENTHAL, HAROLD J &KATHLEEN$60.53$60.53
07/29/2015PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 10147$-57.51$0.00
07/13/2015AMENDMENTAPPLIED EXEMPION TO TAX BILL$-89.15$57.51
07/08/2015BILLROSENTHAL, HAROLD J &KATHLEEN$146.66$146.66
07/30/2014PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 9736$-142.40$0.00
07/08/2014BILLROSENTHAL, HAROLD J &KATHLEEN$142.40$142.40
08/07/2013PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 9294$-138.24$0.00
07/16/2013BILLROSENTHAL, HAROLD J &KATHLEEN$138.24$138.24
07/17/2012PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 8855$-134.22$0.00
07/10/2012BILLROSENTHAL, HAROLD J &KATHLEEN$134.22$134.22
08/01/2011PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 8374$-130.31$0.00
07/14/2011BILLROSENTHAL, HAROLD J &KATHLEEN$130.31$130.31
08/04/2010PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 7844$-132.66$0.00
07/14/2010BILLROSENTHAL, HAROLD J &KATHLEEN$132.66$132.66
08/28/2009PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 7300$-129.90$0.00
07/21/2009BILLROSENTHAL, HAROLD J &KATHLEEN$129.90$129.90
08/05/2008PAYMENTROSENTHAL, HAROLD J CREDIT: D$-166.97$0.00
07/10/2008BILLROSENTHAL, HAROLD J &KATHLEEN$166.97$166.97
07/18/2007PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 6132$-188.02$0.00
07/13/2007BILLROSENTHAL, HAROLD J &KATHLEEN$188.02$188.02
07/28/2006PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 5589$-209.67$0.00
07/20/2006BILLROSENTHAL, HAROLD J &KATHLEEN$209.67$209.67
08/30/2005PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 5027$-224.79$0.00
08/01/2005BILLROSENTHAL, HAROLD J &KATHLEEN$224.79$224.79
02/24/2005PAYMENTROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 4781$-126.97$0.00
02/14/2005INTERESTInstlmnt3 Interest for 2004-05$6.05$126.97
10/04/2004PAYMENTPayment on Old System$-60.46$120.92
08/03/2004PAYMENTPayment on Old System$-60.47$181.38
07/06/2004BILLBilled on Old System$241.85$241.85