Tax Account TU9652AB

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Owners

BOURQUE, SHAWN OR STEPHANIE
1188 COURT ST
# 4
ELKO, NV 89801-3947

Account Summary

Account ID	TU9652AB
Account Type	Personal Property
Location	3590 CROW 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	$148.15
Total	$148.15
Paid	$148.15
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	$35.26	$0.00	$35.26	$35.26	$0.00
2	10/07/2024	10/17/2024	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
3	01/06/2025	01/16/2025	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
4	03/03/2025	03/13/2025	Paid	$37.65	$0.00	$37.65	$37.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.44	$212.96	$342.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$119.85	$0.00	$119.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$116.88	$0.00	$116.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$113.48	$0.00	$113.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"STEPHANIE BOURQUE" ONLINE	$-8.37	$0.00
08/30/2024	PAYMENT	"STEPHANIE BOURQUE" SYS 7832838225 ORIG: ONLINE	$-139.78	$8.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.37	$148.15
08/30/2024	ADJUSTMENT	"STEPHANIE BOURQUE" ONLINE 7832838225 VOIDED PAYMENT: 916848. REASON: AMENDMENT TO PP 2025	$139.78	$139.78
07/29/2024	PAYMENT	"STEPHANIE BOURQUE" ONLINE	$-139.78	$0.00
07/10/2024	BILL	BOURQUE, SHAWN OR STEPHANIE	$139.78	$139.78
03/27/2024	PAYMENT	STEPHANIE ROMERO ONLINE	$-342.40	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$342.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$142.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$139.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$135.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$132.68
07/12/2023	BILL	BOURQUE, SHAWN OR STEPHANIE	$129.44	$129.44
08/15/2022	PAYMENT	BOURQUE, STEPHANIE CREDIT: D	$-119.85	$0.00
07/13/2022	BILL	BOURQUE, SHAWN OR STEPHANIE	$119.85	$119.85
08/26/2021	PAYMENT	ABRILLE, LOLITA V CHECK NUM: 1001	$-120.38	$0.00
07/15/2021	BILL	ABRILLE, JAIME	$120.38	$120.38
07/27/2020	PAYMENT	ABRILLE, EDWIN V CREDIT: D	$-116.88	$0.00
07/13/2020	BILL	ABRILLE, JAIME	$116.88	$116.88
07/29/2019	PAYMENT	ABRILLE, JAIME CASH	$-113.48	$0.00
07/10/2019	BILL	ABRILLE, JAIME	$113.48	$113.48
09/17/2018	PAYMENT	ABRILLE, EDWIN V CREDIT: D	$-112.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.76	$112.95
07/09/2018	BILL	ABRILLE, JAIME	$110.19	$110.19
08/14/2017	PAYMENT	ABRILLE, JAIME CASH	$-99.31	$0.00
07/07/2017	BILL	ABRILLE, JAIME	$99.31	$99.31
08/15/2016	PAYMENT	ABRILLE, JAIME CASH	$-97.91	$0.00
07/08/2016	BILL	ABRILLE, JAIME	$97.91	$97.91
10/12/2015	PAYMENT	ABRILLE, LOLITA CHECK NUM: 375400517	$-304.57	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$304.57
10/02/2015	AMENDMENT	REMOVE PUBLICATION & SALE COST	$-1.00	$104.57
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$1.00	$105.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.51	$104.57
07/08/2015	BILL	ABRILLE, JAIME	$95.06	$95.06
07/29/2014	PAYMENT	ABRILLE, JAIME CHECK NUM: 429	$-92.29	$0.00
07/08/2014	BILL	ABRILLE, JAIME	$92.29	$92.29
07/29/2013	PAYMENT	ABRILLE, JAIME CASH	$-89.60	$0.00
07/16/2013	BILL	ABRILLE, JAIME	$89.60	$89.60
07/17/2012	PAYMENT	ABRILLE, EDWIN CASH	$-86.98	$0.00
07/10/2012	BILL	ABRILLE, JAIME	$86.98	$86.98
08/26/2011	PAYMENT	ABRILLE, JAIME CASH	$-84.45	$0.00
07/14/2011	BILL	ABRILLE, JAIME	$84.45	$84.45
09/07/2010	PAYMENT	ABRILLE, JAIME CASH	$-94.58	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.60	$94.58
07/14/2010	BILL	ABRILLE, JAIME	$85.98	$85.98
08/05/2009	PAYMENT	ABRILLE, JAIME CASH	$-83.85	$0.00
07/21/2009	BILL	ABRILLE, JAIME	$83.85	$83.85
07/16/2008	PAYMENT	ABRILLE, JAIME CHECK NUM: 2871	$-83.61	$0.00
07/10/2008	BILL	ABRILLE, JAIME	$83.61	$83.61
09/07/2007	PAYMENT	ABRILLE, JAIME CHECK NUM: 2305	$-89.29	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.12	$89.29
07/13/2007	BILL	ABRILLE, JAIME	$81.17	$81.17
09/19/2006	PAYMENT	ABRILLE, JAIME CHECK NUM: 2511	$-85.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.74	$85.14
07/20/2006	BILL	ABRILLE, JAIME	$77.40	$77.40
08/18/2005	PAYMENT	ABRILLE, JAIME CASH	$-72.52	$0.00
08/01/2005	BILL	ABRILLE, JAIME	$72.52	$72.52
07/29/2004	PAYMENT	Payment on Old System	$-89.41	$0.00
07/06/2004	BILL	Billed on Old System	$89.41	$89.41