Tax Account TU929965

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BERUMEN, JOSEPH
1291 STITZEL ROAD
ELKO, NV 89801

Account Summary

Account ID	TU929965
Account Type	Personal Property
Location	1291 STITZEL RD
Balance	$101.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.65
Total	$199.65
Paid	$97.87
Balance	$101.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.98	$0.00	$46.98	$46.98	$0.00
2	10/07/2024	10/17/2024	Paid	$50.89	$0.00	$50.89	$50.89	$0.00
3	01/06/2025	01/16/2025	Due	$50.89	$0.00	$50.89	$0.00	$50.89	Pay $50.89 Now
4	03/03/2025	03/13/2025	Due	$50.89	$0.00	$50.89	$0.00	$101.78	Pay $101.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$181.52	$0.00	$181.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$171.09	$208.42	$379.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$166.11	$12.46	$178.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$161.27	$12.35	$173.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BERUMEN, JOSEPH CARD	$-4.22	$101.78
08/30/2024	PAYMENT	BERUMEN, JOSEPH SYS ORIG: CARD	$-93.65	$106.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.66	$199.65
08/30/2024	ADJUSTMENT	BERUMEN, JOSEPH CARD VOIDED PAYMENT: 924268. REASON: AMENDMENT TO PP 2025	$93.65	$186.99
08/07/2024	PAYMENT	BERUMEN, JOSEPH CARD	$-93.65	$93.34
07/10/2024	BILL	BERUMEN, JOSEPH	$186.99	$186.99
09/28/2023	PAYMENT	BERUMEN, JOSEPH CASH	$-90.76	$0.00
08/28/2023	PAYMENT	BERUMEN, JOSEPH CREDIT: D	$-90.76	$90.76
07/12/2023	BILL	BERUMEN, JOSEPH	$181.52	$181.52
11/23/2022	PAYMENT	BERUMEN, JOSEPH CREDIT: D	$-88.12	$0.00
10/06/2022	PAYMENT	BERUMEN, JOSEPH CREDIT: D	$-44.06	$88.12
08/03/2022	PAYMENT	BERUMEN, JOSEPH CREDIT: D	$-44.06	$132.18
07/13/2022	BILL	BERUMEN, JOSEPH	$176.24	$176.24
05/10/2022	PAYMENT	BERUMEN, JOSEPH CREDIT: D	$-245.51	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$245.51
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.14	$45.51
01/05/2022	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 105	$-43.00	$41.37
10/07/2021	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 0104	$-5.00	$84.37
09/07/2021	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 103	$-86.00	$89.37
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.28	$175.37
07/15/2021	BILL	BERUMEN, JOSEPH	$171.09	$171.09
03/03/2021	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 101	$-178.57	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.15	$178.57
11/13/2020	AMENDMENT	Adjusted to amount paid	$4.65	$174.42
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.15	$169.77
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.16	$165.62
07/13/2020	BILL	BERUMEN, JOSEPH	$166.11	$161.46
05/07/2020	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 242	$-45.00	$-4.65
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.67	$40.35
01/10/2020	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 228	$-43.31	$36.68
12/06/2019	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 227	$-4.00	$79.99
10/23/2019	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 221	$-41.00	$83.99
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.03	$124.99
08/13/2019	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 190	$-40.31	$120.96
07/10/2019	BILL	BERUMEN, JOSEPH	$161.27	$161.27
10/01/2018	PAYMENT	ECT CREDIT: D NUM: ECT	$-0.02	$0.00
09/25/2018	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 151	$-117.51	$0.02
07/25/2018	PAYMENT	BERUMEN, JOSEPH CHECK NUM: 140	$-39.17	$117.53
07/25/2018	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 140	$39.19	$156.70
07/25/2018	VOID	BERUMEN, JOSEPH CHECK NUM: 140	$-39.19	$117.51
07/09/2018	BILL	BERUMEN, JOSEPH	$156.70	$156.70
07/27/2017	PAYMENT	ROSENTHAL, HAROLD J & KATHLEEN CHECK NUM: 335	$-62.96	$0.00
07/07/2017	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$62.96	$62.96
07/25/2016	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 10530	$-60.53	$0.00
07/08/2016	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$60.53	$60.53
07/29/2015	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 10147	$-57.51	$0.00
07/13/2015	AMENDMENT	APPLIED EXEMPION TO TAX BILL	$-89.15	$57.51
07/08/2015	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$146.66	$146.66
07/30/2014	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 9736	$-142.40	$0.00
07/08/2014	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$142.40	$142.40
08/07/2013	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 9294	$-138.24	$0.00
07/16/2013	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$138.24	$138.24
07/17/2012	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 8855	$-134.22	$0.00
07/10/2012	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$134.22	$134.22
08/01/2011	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 8374	$-130.31	$0.00
07/14/2011	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$130.31	$130.31
08/04/2010	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 7844	$-132.66	$0.00
07/14/2010	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$132.66	$132.66
08/28/2009	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 7300	$-129.90	$0.00
07/21/2009	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$129.90	$129.90
08/05/2008	PAYMENT	ROSENTHAL, HAROLD J CREDIT: D	$-166.97	$0.00
07/10/2008	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$166.97	$166.97
07/18/2007	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 6132	$-188.02	$0.00
07/13/2007	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$188.02	$188.02
07/28/2006	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 5589	$-209.67	$0.00
07/20/2006	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$209.67	$209.67
08/30/2005	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 5027	$-224.79	$0.00
08/01/2005	BILL	ROSENTHAL, HAROLD J &KATHLEEN	$224.79	$224.79
02/24/2005	PAYMENT	ROSENTHAL, HAROLD J &KATHLEEN CHECK NUM: 4781	$-126.97	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.05	$126.97
10/04/2004	PAYMENT	Payment on Old System	$-60.46	$120.92
08/03/2004	PAYMENT	Payment on Old System	$-60.47	$181.38
07/06/2004	BILL	Billed on Old System	$241.85	$241.85