Tax Account TUI43T52

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Owners

HINE, DALE OR KARRIE SCHOPPE-HINE
6327 ARTHUR AVE
ELKO, NV 89801-5070

Account Summary

Account ID	TUI43T52
Account Type	Personal Property
Location	6327 ARTHUR AVE
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	$27.36
Total	$27.36
Paid	$27.36
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	$27.36	$0.00	$27.36	$27.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.84	$0.00	$28.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.84	$2.88	$31.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"KARRIE SCHOPPE-HINE" ONLINE	$-27.36	$0.00
07/10/2024	BILL	HINE, DALE OR KARRIE SCHOPPE-HINE	$27.36	$27.36
07/21/2023	PAYMENT	SCHOPPE-HINE, K CREDIT: D BANK: WF INTERNET NUM: 023072123017367	$-27.36	$0.00
07/12/2023	BILL	HINE, DALE OR KARRIE SCHOPPE	$27.36	$27.36
08/09/2022	PAYMENT	SCHOPPE HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 026127	$-27.36	$0.00
07/13/2022	BILL	HINE, DALE OR KARRIE SCHOPPE	$27.36	$27.36
07/20/2021	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 305361	$-29.18	$0.00
07/15/2021	BILL	HINE, DALE OR KARRIE SCHOPPE	$29.18	$29.18
08/17/2020	PAYMENT	SCHOPPE-HINE, KARRIE CHECK NUM: ACH	$-28.84	$0.00
07/13/2020	BILL	HINE, DALE OR KARRIE SCHOPPE	$28.84	$28.84
09/30/2019	PAYMENT	SCHOPPEHINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 623413	$-31.72	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.88	$31.72
07/10/2019	BILL	HINE, DALE OR KARRIE SCHOPPE	$28.84	$28.84
08/01/2018	PAYMENT	HINE, KARRIE SCHOPPE CHECK NUM: 018080123033921	$-28.74	$0.00
07/09/2018	BILL	HINE, DALE OR KARRIE SCHOPPE	$28.74	$28.74
08/21/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 150334	$-26.19	$0.00
07/07/2017	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
09/21/2016	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 831161	$-28.81	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.62	$28.81
07/08/2016	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
09/21/2015	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 255429	$-28.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.62	$28.81
07/08/2015	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
07/16/2014	PAYMENT	KARRIE SCHOPPE CHECK BANK: WF INTERNET NUM: 014071623032370	$-26.19	$0.00
07/08/2014	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
10/10/2013	PAYMENT	KARRIE SCHOPPE- CHECK NUM: 013101023018462	$-28.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$28.81
07/16/2013	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
09/20/2012	PAYMENT	SCHOPPE, KARRIE CHECK NUM: EBOX 15060	$-28.81	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$28.81
07/10/2012	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
01/31/2012	PAYMENT	HINE, KARRIE SCHOPPE- CHECK NUM: 012013123016685	$-28.81	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.81
07/14/2011	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.19	$26.19
05/23/2011	AMENDMENT	waive penalties	$-100.00	$0.00
05/23/2011	PAYMENT	DALE HINE CREDIT: D BANK: WF INTERNET NUM: 011052323006175	$-35.96	$100.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$135.96
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$35.96
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.63	$28.96
07/14/2010	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.33	$26.33
10/14/2009	PAYMENT	HINE, DALE CHECK NUM: 8016	$-26.33	$0.00
10/14/2009	AMENDMENT	w/o 2.63 penlty	$-2.63	$26.33
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.63	$28.96
07/21/2009	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.33	$26.33
08/22/2008	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 2182	$-26.33	$0.00
07/10/2008	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.33	$26.33
08/22/2007	PAYMENT	HINE, DALE CHECK NUM: 59753105	$-26.33	$0.00
07/13/2007	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.33	$26.33
07/28/2006	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 15010	$-26.32	$0.00
07/20/2006	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.32	$26.32
08/16/2005	PAYMENT	HINE, DALE OR KARRIE SCHOPPE CHECK NUM: 6508	$-55.20	$0.00
08/01/2005	BILL	HINE, DALE OR KARRIE SCHOPPE	$26.29	$55.20
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.63	$28.91
07/06/2004	BILL	Billed on Old System	$26.28	$26.28