Tax Account TUA11011

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Owners

MCSHANE, JEREMIAH OR CRYSTAL
3987 OSAGE AVE
ELKO, NV 89801

Account Summary

Account ID	TUA11011
Account Type	Personal Property
Location	4518 POTTERY 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	$83.87
Total	$83.87
Paid	$83.87
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	$83.87	$0.00	$83.87	$83.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.29	$0.00	$73.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.00	$0.00	$69.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.55	$0.00	$66.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$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	"ECT" ONLINE	$-4.71	$0.00
08/30/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK	$-79.16	$4.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.71	$83.87
08/30/2024	ADJUSTMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019 VOIDED PAYMENT: 914671. REASON: AMENDMENT TO PP 2025	$79.16	$79.16
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-79.16	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH OR CRYSTAL	$79.16	$79.16
07/31/2023	PAYMENT	MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1716	$-73.29	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH OR CRYSTAL	$73.29	$73.29
08/01/2022	PAYMENT	MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1699	$-67.86	$0.00
07/13/2022	BILL	MCSHANE, JEREMIAH OR CRYSTAL	$67.86	$67.86
08/09/2021	PAYMENT	MCSHANE & JEREMIAH & CRYSTAL CHECK NUM: 1685	$-69.00	$0.00
07/15/2021	BILL	MCSHANE, JEREMIAH OR CRYSTAL	$69.00	$69.00
08/25/2020	PAYMENT	RUNTON, KELLY CREDIT: D	$-66.55	$0.00
07/13/2020	BILL	CORDRAY, CYNTHIA J	$66.55	$66.55
08/26/2019	PAYMENT	RUNYON, KELLY J CREDIT: D	$-64.24	$0.00
07/10/2019	BILL	RUNYON, JASON OR ALICIA	$64.24	$64.24
09/18/2018	PAYMENT	RUNYON, JASON OR ALICIA CASH	$-68.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.24	$68.62
07/09/2018	BILL	RUNYON, JASON OR ALICIA	$62.38	$62.38
08/25/2017	PAYMENT	RUNYON, KELLY J CREDIT: D	$-56.22	$0.00
07/07/2017	BILL	RUNYON, JASON OR ALICIA	$56.22	$56.22
08/17/2016	PAYMENT	RUNYON, DENISE CASH	$-55.94	$0.00
07/08/2016	BILL	RUNYON, JASON OR ALICIA	$55.94	$55.94
09/09/2015	PAYMENT	RUNYON, JASON OR ALICIA CASH	$-59.53	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.41	$59.53
07/08/2015	BILL	RUNYON, JASON OR ALICIA	$54.12	$54.12
07/22/2014	PAYMENT	RUNYON, JASON CASH	$-53.22	$0.00
07/08/2014	BILL	RUNYON, JASON OR ALICIA	$53.22	$53.22
08/16/2013	PAYMENT	RUNYON, KELLY J CREDIT: D	$-50.81	$0.00
07/16/2013	BILL	RUNYON, JASON OR ALICIA	$50.81	$50.81
08/24/2012	PAYMENT	RUNYON, KELLY J CREDIT: D BANK: OP INTERNET NUM: 477013	$-49.91	$0.00
07/10/2012	BILL	RUNYON, JASON OR ALICIA	$49.91	$49.91
08/02/2011	PAYMENT	RUYON, JASON CASH	$-47.81	$0.00
07/14/2011	BILL	RUNYON, JASON OR ALICIA	$47.81	$47.81
07/29/2010	PAYMENT	RUNYON, JASON OR ALICIA CASH	$-100.88	$0.00
07/14/2010	BILL	RUNYON, JASON OR ALICIA	$48.67	$100.88
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.75	$52.21
07/21/2009	BILL	RUNYON, JASON OR ALICIA	$47.46	$47.46