Tax Account TU948373

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Owners

RUE, LILA
5230 DOBBIN DR
ELKO, NV 89801-5163

STOCKMAN, HAROLD

Account Summary

Account ID	TU948373
Account Type	Personal Property
Location	5230 DOBBIN DR ELKO
Balance	$243.84
Currently Due	$60.36

Account ID

TU948373

Account Type

Personal Property

Location

5230 DOBBIN DR
ELKO

Balance

$243.84

Currently Due

$60.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$238.35
Total	$243.84
Paid	$0.00
Balance	$243.84
Due	$60.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$238.35

Total

$243.84

Paid

$0.00

Balance

$243.84

Due

$60.36

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	Past due	$54.87	$5.49	$54.87	$0.00	$60.36
2	10/07/2024	10/17/2024	Due	$61.16	$0.00	$61.16	$0.00	$121.52
3	01/06/2025	01/16/2025	Due	$61.16	$0.00	$61.16	$0.00	$182.68
4	03/03/2025	03/13/2025	Due	$61.16	$0.00	$61.16	$0.00	$243.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$212.40	$15.93	$228.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$206.21	$20.64	$226.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$207.33	$20.72	$228.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$201.28	$20.12	$221.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$195.41	$9.78	$205.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.59	$243.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.49	$224.25
07/10/2024	BILL	RUE, LILA	$218.76	$218.76
03/29/2024	PAYMENT	STYHL, KEALY L CARD	$-58.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$58.41
11/06/2023	PAYMENT	STYHL, KEALY L CARD	$-169.92	$53.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$223.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$217.71
07/12/2023	BILL	RUE, LILA	$212.40	$212.40
04/06/2023	PAYMENT	STYHL, KEALY CREDIT: D	$-170.13	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.16	$170.13
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.16	$164.97
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.16	$159.81
09/19/2022	PAYMENT	STYHL, KEALY CASH	$-56.72	$154.65
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.16	$211.37
07/13/2022	BILL	RUE, LILA	$206.21	$206.21
04/11/2022	PAYMENT	STYHL, KEALY L CREDIT: D	$-114.02	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.18	$114.02
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.18	$108.84
11/19/2021	PAYMENT	STYHL, KEALY CREDIT: D	$-57.01	$103.66
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.18	$160.67
09/01/2021	PAYMENT	STYHL, KEALY CREDIT: D	$-57.02	$155.49
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.18	$212.51
07/15/2021	BILL	RUE, LILA	$207.33	$207.33
05/20/2021	PAYMENT	STYHL, KEALY L CREDIT: D	$-110.70	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.03	$110.70
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.03	$105.67
11/05/2020	PAYMENT	STYHL, KEALY CREDIT: D	$-110.70	$100.64
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.03	$211.34
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.03	$206.31
07/13/2020	BILL	RUE, LILA	$201.28	$201.28
01/03/2020	PAYMENT	STYHL, KEALY CASH	$-205.19	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.89	$205.19
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.89	$200.30
07/10/2019	BILL	RUE, LILA	$195.41	$195.41
04/02/2019	PAYMENT	STYHL, KEALY CASH	$-104.32	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.74	$104.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.74	$99.58
09/05/2018	PAYMENT	STYHL, KEALY CASH	$-99.62	$94.84
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.75	$194.46
07/09/2018	BILL	RUE, LILA	$189.71	$189.71
01/17/2018	PAYMENT	STYHL, KEALY CASH	$-180.40	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.20	$180.40
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.20	$176.20
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.20	$172.00
07/07/2017	BILL	RUE, LILA	$167.80	$167.80
11/15/2016	PAYMENT	STYHL, KEALY CASH	$-171.06	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.07	$171.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.07	$166.99
07/08/2016	BILL	RUE, LILA	$162.92	$162.92
01/27/2016	PAYMENT	STYHL, KEALY CASH	$-39.54	$0.00
11/09/2015	PAYMENT	STYHL, KEALY CASH	$-83.03	$39.54
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.95	$122.57
09/03/2015	PAYMENT	STYHL, KEALY CASH	$-43.51	$118.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.96	$162.13
07/08/2015	BILL	RUE, LILA	$158.17	$158.17
03/27/2015	PAYMENT	STYHL, KEALY CASH	$-42.23	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.84	$42.23
12/05/2014	PAYMENT	STYHL, KEALY CASH	$-38.39	$38.39
12/05/2014	PAYMENT	STYHL, KEALY CASH	$-42.23	$76.78
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.84	$119.01
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-38.40	$115.17
07/08/2014	BILL	RUE, LILA	$153.57	$153.57
12/12/2013	PAYMENT	ENGELHART, BEN CREDIT: D	$-156.56	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.73	$156.56
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.73	$152.83
07/16/2013	BILL	ENGELHART, BEN	$149.10	$149.10
04/17/2013	PAYMENT	ENGELHART, CONJA P CREDIT: D	$-159.24	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.62	$159.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.62	$155.62
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.62	$152.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.62	$148.38
07/10/2012	BILL	ENGELHART, BEN	$144.76	$144.76
09/07/2011	PAYMENT	ENGELHART, BEN CASH	$-100.54	$0.00
08/11/2011	PAYMENT	ENGELHART, BEN CASH	$-40.00	$100.54
07/14/2011	BILL	MICHEL, RUSSELL JR	$140.54	$140.54
03/24/2011	PAYMENT	ENGLEHART, CONJA CASH	$-86.48	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.48	$86.48
03/14/2011	PAYMENT	CONJA ENGELHART CASH	$-40.73	$82.00
03/14/2011	ADJUSTMENT	Partial pymt not in full	$122.73	$122.73
03/14/2011	VOID	CONJA ENGELHART CASH	$-122.73	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.48	$122.73
12/22/2010	PAYMENT	CONJA ENGELHART CASH	$-20.00	$118.25
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.42	$138.25
10/06/2010	PAYMENT	ENGELHART, CONGA CASH	$-50.00	$133.83
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.49	$183.83
07/14/2010	BILL	MICHEL, RUSSELL JR	$179.34	$179.34
11/05/2009	PAYMENT	MICHEL, RUSSELL JR CREDIT: D	$-110.88	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.52	$110.88
09/03/2009	PAYMENT	MICHEL, RUSSELL JR CASH	$-100.00	$110.36
07/21/2009	BILL	MICHEL, RUSSELL JR	$210.36	$210.36
11/24/2008	PAYMENT	MICHEL, RUSSELL JR CHECK NUM: 1076	$-265.63	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.32	$265.63
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.33	$259.31
07/10/2008	BILL	MICHEL, RUSSELL JR	$252.98	$252.98
03/13/2008	PAYMENT	MICHEL, RUSSELL JR CHECK NUM: 1011	$-67.96	$0.00
02/01/2008	PAYMENT	MICHEL, RUSSELL JR CHECK NUM: 1132	$-81.56	$67.96
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.80	$149.52
11/05/2007	PAYMENT	MICHEL, RUSSELL JR CHECK NUM: 1109	$-67.96	$142.72
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.80	$210.68
09/04/2007	PAYMENT	MICHEL, RUSSELL JR CHECK NUM: 1079	$-67.96	$203.88
07/13/2007	BILL	MICHEL, RUSSELL JR	$271.84	$271.84
10/20/2006	PAYMENT	RUSSELL MICHEL JR. CHECK NUM: 1660	$-227.51	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.34	$227.51
09/11/2006	PAYMENT	NUNEZ, RAYMOND C CHECK NUM: 8744	$-73.41	$220.17
07/20/2006	BILL	NUNEZ, RAYMOND C	$293.58	$293.58
02/27/2006	PAYMENT	NUNEZ, FRANCES CHECK NUM: 8654	$-76.74	$0.00
01/04/2006	PAYMENT	NUNEZ, RAYMOND C CHECK NUM: 8595	$-76.74	$76.74
09/30/2005	PAYMENT	NUNEZ, RAYMOND C CHECK NUM: 8503	$-76.74	$153.48
08/10/2005	PAYMENT	NUNEZ, RAYMOND C CHECK NUM: 8444	$-76.75	$230.22
08/01/2005	BILL	NUNEZ, RAYMOND C	$306.97	$306.97
03/10/2005	PAYMENT	NUNEZ, RAYMOND C CHECK NUM: 8250	$-83.09	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-83.09	$83.09
10/07/2004	PAYMENT	Payment on Old System	$-83.09	$166.18
08/12/2004	PAYMENT	Payment on Old System	$-83.12	$249.27
07/06/2004	BILL	Billed on Old System	$332.39	$332.39