Tax Account TUAI384F

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Owners

STEWARD, GEORGE & SUSAN
4 ARENA WAY
ELKO, NV 89801-4306

Account Summary

Account ID	TUAI384F
Account Type	Personal Property
Location	4 ARENA WAY
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	$36.89
Total	$36.89
Paid	$36.89
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$36.89	$0.00	$36.89	$36.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STEWARD, SUSAN & GEORGE CHECK 7298	$-36.89	$0.00
07/10/2024	BILL	STEWARD, GEORGE & SUSAN	$36.89	$36.89
08/08/2023	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 7263	$-36.89	$0.00
07/12/2023	BILL	STEWARD, GEORGE & SUSAN	$36.89	$36.89
07/25/2022	PAYMENT	STEWARD, GEORGE CREDIT: D	$-36.89	$0.00
07/13/2022	BILL	STEWARD, GEORGE & SUSAN	$36.89	$36.89
08/12/2021	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 7116	$-36.15	$0.00
07/15/2021	BILL	STEWARD, GEORGE & SUSAN	$36.15	$36.15
08/03/2020	PAYMENT	STEWARD, SUSAN & GEORGE CHECK NUM: 6992	$-35.10	$0.00
07/13/2020	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
08/07/2019	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 68.74	$-35.10	$0.00
07/10/2019	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
08/06/2018	PAYMENT	STEWARD, SUSAN & GEORGE CHECK NUM: 6723	$-35.10	$0.00
07/09/2018	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
07/18/2017	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6570	$-35.10	$0.00
07/07/2017	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
08/04/2016	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6436	$-35.10	$0.00
07/08/2016	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
07/27/2015	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6286	$-35.10	$0.00
07/08/2015	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
08/08/2014	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6141	$-35.10	$0.00
07/08/2014	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
07/22/2013	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5900	$-35.10	$0.00
07/16/2013	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
08/06/2012	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5782	$-35.10	$0.00
07/10/2012	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
07/19/2011	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5631	$-35.10	$0.00
07/14/2011	BILL	STEWARD, GEORGE & SUSAN	$35.10	$35.10
07/27/2010	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5489	$-35.25	$0.00
07/14/2010	BILL	STEWARD, GEORGE & SUSAN	$35.25	$35.25
08/10/2009	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5353	$-35.25	$0.00
07/21/2009	BILL	STEWARD, GEORGE & SUSAN	$35.25	$35.25
07/18/2008	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5206	$-35.25	$0.00
07/10/2008	BILL	STEWARD, GEORGE & SUSAN	$35.25	$35.25
07/18/2007	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5024	$-35.25	$0.00
07/13/2007	BILL	STEWARD, GEORGE & SUSAN	$35.25	$35.25
07/28/2006	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 4829	$-35.24	$0.00
07/20/2006	BILL	STEWARD, GEORGE & SUSAN	$35.24	$35.24
08/23/2005	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 4657	$-35.21	$0.00
08/01/2005	BILL	STEWARD, GEORGE & SUSAN	$35.21	$35.21
07/15/2004	PAYMENT	Payment on Old System	$-34.31	$0.00
07/06/2004	BILL	Billed on Old System	$34.31	$34.31