Tax Account TU98VM13

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Owners

NASH, ROBERT J & KATHERINE R
4431 SHIELD ST
ELKO, NV 89801

Account Summary

Account ID	TU98VM13
Account Type	Personal Property
Location	4431 SHIELD ST
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	$131.33
Total	$131.33
Paid	$131.33
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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/07/2024	10/17/2024	Paid	$33.70	$0.00	$33.70	$33.70	$0.00
3	01/06/2025	01/16/2025	Paid	$33.70	$0.00	$33.70	$33.70	$0.00
4	03/03/2025	03/13/2025	Paid	$33.72	$0.00	$33.72	$33.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.55	$0.00	$116.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.16	$5.66	$118.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.19	$0.00	$114.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.87	$0.00	$110.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NASH, KITTY CASH	$-11.27	$0.00
08/30/2024	PAYMENT	"ROBERT NASH" SYS 7884926365 ORIG: ONLINE	$-120.06	$11.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.27	$131.33
08/30/2024	ADJUSTMENT	"ROBERT NASH" ONLINE 7884926365 VOIDED PAYMENT: 916795. REASON: AMENDMENT TO PP 2025	$120.06	$120.06
07/29/2024	PAYMENT	"ROBERT NASH" ONLINE	$-120.06	$0.00
07/10/2024	BILL	NASH, ROBERT J & KATHERINE R	$120.06	$120.06
08/22/2023	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 07179Z	$-116.55	$0.00
07/12/2023	BILL	NASH, ROBERT J & KATHERINE R	$116.55	$116.55
04/03/2023	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 01190Z	$-62.24	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.83	$62.24
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.83	$59.41
10/03/2022	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 08485Z	$-28.29	$56.58
08/17/2022	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 016350	$-28.29	$84.87
07/13/2022	BILL	NASH, ROBERT J & KATHERINE R	$113.16	$113.16
08/18/2021	PAYMENT	NASH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 017375	$-114.19	$0.00
07/15/2021	BILL	NASH, ROBERT J & KATHERINE R	$114.19	$114.19
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	NASH, ROBERT J CREDIT: D	$-110.86	$0.01
07/13/2020	BILL	NASH, ROBERT J & KATHERINE R	$110.87	$110.87
07/29/2019	PAYMENT	NASH, ROBERT J & KATHERINE R CREDIT: D	$-107.64	$0.00
07/10/2019	BILL	NASH, ROBERT J & KATHERINE R	$107.64	$107.64
08/21/2018	PAYMENT	NASH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 014873	$-104.51	$0.00
07/09/2018	BILL	NASH, ROBERT J & KATHERINE R	$104.51	$104.51
08/22/2017	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 1367	$-94.60	$0.00
07/07/2017	BILL	NASH, ROBERT J & KATHERINE R	$94.60	$94.60
07/26/2016	PAYMENT	NASH, KITTY R CREDIT: D	$-93.59	$0.00
07/08/2016	BILL	NASH, ROBERT J & KATHERINE R	$93.59	$93.59
09/11/2015	PAYMENT	NASH, KITTY R CREDIT: D	$-99.95	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.09	$99.95
07/08/2015	BILL	NASH, ROBERT J & KATHERINE R	$90.86	$90.86
09/22/2014	PAYMENT	NASH, KITTY CASH	$-97.32	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.85	$97.32
07/08/2014	BILL	NASH, ROBERT J & KATHERINE R	$88.47	$88.47
08/26/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 642567	$-85.89	$0.00
07/16/2013	BILL	NASH, ROBERT J & KATHERINE R	$85.89	$85.89
08/14/2012	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 369083	$-84.63	$0.00
07/10/2012	BILL	NASH, ROBERT J & KATHERINE R	$84.63	$84.63
02/17/2012	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 213074	$-25.29	$0.00
02/17/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$25.29
12/27/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 171229	$-25.29	$25.26
09/06/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 75866	$-25.29	$50.55
08/26/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 065217	$-25.29	$75.84
07/14/2011	BILL	NASH, ROBERT J & KATHERINE R	$101.13	$101.13
03/01/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 903928	$-30.97	$0.00
12/27/2010	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 833748	$-30.97	$30.97
09/28/2010	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 753053	$-30.97	$61.94
08/30/2010	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 729187	$-31.00	$92.91
07/14/2010	BILL	NASH, ROBERT J & KATHERINE R	$123.91	$123.91
03/04/2010	PAYMENT	INDYMAC BANK CHECK NUM: 588155	$-35.35	$0.00
03/04/2010	AMENDMENT	Adjusted to amount paid	$0.03	$35.35
01/11/2010	PAYMENT	INDYMAC BANK CHECK NUM: 534544	$-38.85	$35.32
10/27/2009	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 458476	$-38.85	$74.17
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.53	$113.02
09/29/2009	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 431506	$-35.32	$109.49
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.53	$144.81
07/21/2009	BILL	NASH, ROBERT J & KATHERINE R	$141.28	$141.28
02/24/2009	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 261493	$-41.62	$0.00
01/06/2009	PAYMENT	INDYMAC BANK CHECK NUM: 222038	$-41.62	$41.62
10/16/2008	PAYMENT	INDYMAC BANK CHECK NUM: 128392	$-41.62	$83.24
08/28/2008	PAYMENT	INDYMAC BANK CHECK NUM: 084926	$-41.62	$124.86
07/10/2008	BILL	NASH, ROBERT J & KATHERINE R	$166.48	$166.48
03/05/2008	PAYMENT	INDYMAC BANK CHECK NUM: 553186	$-44.01	$0.00
01/02/2008	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: VARIOUS	$-140.83	$44.01
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.40	$184.84
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.40	$180.44
07/13/2007	BILL	NASH, ROBERT J & KATHERINE R	$176.04	$176.04
03/15/2007	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 124236	$-46.93	$0.00
03/15/2007	AMENDMENT	pen	$0.01	$46.93
01/09/2007	PAYMENT	INDYMAC BANK CHECK NUM: 28898	$-46.93	$46.92
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 905394	$-46.92	$93.85
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 022437	$-46.92	$140.77
01/04/2007	AMENDMENT	adjust penlaty	$-9.38	$187.69
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 905394	$46.92	$197.07
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 022437	$46.92	$150.15
01/04/2007	VOID	INDYMAC BANK CHECK NUM: 022437	$-46.92	$103.23
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.69	$150.15
10/06/2006	VOID	INDYMAC BANK CHECK NUM: 905394	$-46.92	$145.46
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.69	$192.38
07/20/2006	BILL	NASH, ROBERT J & KATHERINE R	$187.69	$187.69
02/07/2006	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 1274	$-48.54	$0.00
12/16/2005	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 1670	$-101.93	$48.54
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.85	$150.47
09/16/2005	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 1268	$-105.89	$145.62
08/01/2005	BILL	NASH, ROBERT J & KATHERINE R	$194.19	$251.51
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.21	$57.32
01/07/2005	PAYMENT	Payment on Old System	$-52.11	$52.11
11/05/2004	PAYMENT	Payment on Old System	$-114.66	$104.22
11/05/2004	PENALTY	Penalty on Old System	$10.42	$218.88
07/06/2004	BILL	Billed on Old System	$208.46	$208.46