Tax Account TUCE9631

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Owners

SODERQUIST, LISA RAE
530 RIDGEFIELD WAY
ODENVILLE, AL 35120-5469

Account Summary

Account ID	TUCE9631
Account Type	Personal Property
Location	1357 ROSEWOOD WAY 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	$38.43
Total	$38.43
Paid	$38.43
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	$38.43	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8976	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	SHAFFER, DOTTIE A ET AL CHECK 12832	$-38.43	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.84	$38.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.84	$42.27
07/10/2024	BILL	SODERQUIST, LISA RAE	$38.43	$38.43
08/09/2023	PAYMENT	SHAFFER, DOTTIE A & SODERQUIST CHECK NUM: 12818	$-38.43	$0.00
07/12/2023	BILL	SODERQUIST, LISA RAE	$38.43	$38.43
08/15/2022	PAYMENT	SCHAFFER, DOTTIE A & SODERQUIS CHECK BANK: 12728	$-38.43	$0.00
07/13/2022	BILL	SODERQUIST, LISA RAE	$38.43	$38.43
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
06/28/2021	AMENDMENT	W/O INTEREST	$-3.66	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.66	$3.66
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2018	PAYMENT	SHAFFER, DOTTIE A ET AL CHECK NUM: 12071	$-36.56	$0.00
07/09/2018	BILL	SHAFFER, DOTTIE	$36.56	$36.56
07/21/2017	PAYMENT	SHAFFER, DOTTIE A & SODERQUIST CHECK NUM: 11845	$-36.56	$0.00
07/07/2017	BILL	SHAFFER, DOTTIE	$36.56	$36.56
07/19/2016	PAYMENT	SHAFFER, DOTTIE A & LISA CHECK NUM: 11651	$-36.56	$0.00
07/08/2016	BILL	SHAFFER, DOTTIE	$36.56	$36.56
07/13/2015	PAYMENT	SHAFFER, DOTTIE ET AL CHECK NUM: 11436	$-36.56	$0.00
07/08/2015	BILL	SHAFFER, DOTTIE	$36.56	$36.56
07/30/2014	PAYMENT	SHAFFER, DOTTIE CHECK NUM: 11300	$-36.56	$0.00
07/08/2014	BILL	SHAFFER, DOTTIE	$36.56	$36.56
08/27/2013	PAYMENT	STUMPP, MEGAN E CHECK NUM: 1573	$-36.56	$0.00
07/16/2013	BILL	STUMPP, MICHELLE OR ROBERT L	$36.56	$36.56
08/15/2012	PAYMENT	STUMPP, MEGAN A CHECK NUM: 1503	$-36.56	$0.00
07/10/2012	BILL	STUMPP, MICHELLE OR ROBERT L	$36.56	$36.56
08/11/2011	PAYMENT	STUMPP, MEGAN A CHECK NUM: 1354	$-36.56	$0.00
07/14/2011	BILL	STUMPP, MICHELLE OR ROBERT L	$36.56	$36.56
08/12/2010	PAYMENT	STUMPP, ROBERT CHECK NUM: 1564	$-36.72	$0.00
07/14/2010	BILL	STUMPP, MICHELLE OR ROBERT L	$36.72	$36.72
10/14/2009	PAYMENT	megan stumpp CHECK NUM: 1274	$-36.72	$0.00
10/14/2009	AMENDMENT	w/o 3.67 penlty	$-3.67	$36.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.67	$40.39
07/21/2009	BILL	STUMPP, MICHELLE OR ROBERT L	$36.72	$36.72
02/19/2009	PAYMENT	STUMPP, MICHELLE OR ROBERT L CHECK NUM: 492	$-36.72	$0.00
02/19/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.67	$36.72
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.67	$40.39
07/10/2008	BILL	STUMPP, MICHELLE OR ROBERT L	$36.72	$36.72
02/08/2008	PAYMENT	STUMPP, MIHELLE CHECK NUM: 389	$-40.39	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.67	$40.39
07/13/2007	BILL	STUMPP, MICHELLE OR ROBERT L	$36.72	$36.72
08/15/2006	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1100	$-36.70	$0.00
07/20/2006	BILL	STUMPP, MICHELLE OR ROBERT L	$36.70	$36.70
08/16/2005	PAYMENT	STUMPP, MICHELLE OR ROBERT L CHECK NUM: 1535	$-36.67	$0.00
08/01/2005	BILL	STUMPP, MICHELLE OR ROBERT L	$36.67	$36.67
07/22/2004	PAYMENT	Payment on Old System	$-35.67	$0.00
07/06/2004	BILL	Billed on Old System	$35.67	$35.67