Tax Account TUIDFLJ1

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STACEY, ADAM OR REBECCA
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2692

Account Summary

Account ID	TUIDFLJ1
Account Type	Personal Property
Location	ADAMS AVE
Balance	$5.84
Currently Due	$2.07

$2.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.04
Total	$100.23
Paid	$94.39
Balance	$5.84
Due	$2.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.39	$0.00	$94.39	$94.39	$0.00
2	10/07/2024	10/17/2024	Past due	$1.88	$0.19	$1.88	$0.00	$2.07	Pay $2.07 Now
3	01/06/2025	01/16/2025	Due	$1.88	$0.00	$1.88	$0.00	$3.95	Pay $3.95 Now
4	03/03/2025	03/13/2025	Due	$1.89	$0.00	$1.89	$0.00	$5.84	Pay $5.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$80.93	$0.00	$80.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$82.30	$0.00	$82.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.39	$0.00	$79.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.63	$0.00	$76.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.19	$5.84
08/30/2024	PAYMENT	STACEY, ADAM B SYS ORIG: CARD	$-94.39	$5.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.65	$100.04
08/30/2024	ADJUSTMENT	STACEY, ADAM B CARD VOIDED PAYMENT: 944812. REASON: AMENDMENT TO PP 2025	$94.39	$94.39
08/20/2024	PAYMENT	STACEY, ADAM B CARD	$-94.39	$0.00
07/10/2024	BILL	STACEY, ADAM OR REBECCA	$94.39	$94.39
08/23/2023	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 024719	$-87.40	$0.00
07/12/2023	BILL	STACEY, ADAM OR REBECCA	$87.40	$87.40
08/15/2022	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 131236	$-80.93	$0.00
07/13/2022	BILL	STACEY, ADAM OR REBECCA	$80.93	$80.93
08/16/2021	PAYMENT	STACEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 026658	$-82.30	$0.00
07/15/2021	BILL	STACEY, ADAM OR REBECCA	$82.30	$82.30
08/12/2020	PAYMENT	STACEY, REBECCA CREDIT: D	$-79.39	$0.00
07/13/2020	BILL	STACEY, ADAM OR REBECCA	$79.39	$79.39
08/08/2019	PAYMENT	STACEY, REBECCA ANN CREDIT: D	$-76.63	$0.00
07/10/2019	BILL	STACEY, ADAM OR REBECCA	$76.63	$76.63
08/16/2018	PAYMENT	STACEY, REBECCA CREDIT: D	$-74.39	$0.00
07/09/2018	BILL	STACEY, ADAM OR REBECCA	$74.39	$74.39
08/14/2017	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 739289	$-91.13	$0.00
07/07/2017	BILL	STACEY, ADAM OR REBECCA	$91.13	$91.13
08/10/2016	PAYMENT	ADAM B STACEY CREDIT: D BANK: WF INTERNET NUM: 016081016041479	$-90.64	$0.00
07/08/2016	BILL	STACEY, ADAM OR REBECCA	$90.64	$90.64
09/29/2015	PAYMENT	VALDEZ, EFREN CREDIT: D NUM: OP VISA 764173	$-96.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.77	$96.49
07/08/2015	BILL	VALDEZ, EFREN AND	$87.72	$87.72
09/26/2014	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-94.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.63	$94.89
07/08/2014	BILL	VALDEZ, EFREN AND	$86.26	$86.26
07/23/2013	PAYMENT	BYINGTON, DAN CASH	$-82.36	$0.00
07/16/2013	BILL	BYINGTON FAMILY TRUST	$82.36	$82.36
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-80.89	$0.00
07/10/2012	BILL	BYINGTON FAMILY TRUST	$80.89	$80.89
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-77.48	$0.00
07/14/2011	BILL	BYINGTON FAMILY TRUST	$77.48	$77.48
08/04/2010	PAYMENT	SHERLEEN BYINGTON CHECK NUM: 19011	$-78.78	$0.00
07/14/2010	BILL	BYINGTON FAMILY TRUST	$78.78	$78.78
10/19/2009	PAYMENT	DAN BYINGTON CASH	$-7.68	$0.00
10/08/2009	PAYMENT	CHECK NUM: 18664	$-76.82	$7.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.68	$84.50
07/21/2009	BILL	DUDLEY, FRANK M OR GERALDINE	$76.82	$76.82
08/25/2008	PAYMENT	DUDLEY, FRANK M OR GERALDINE CHECK NUM: 18154	$-76.60	$0.00
07/10/2008	BILL	DUDLEY, FRANK M OR GERALDINE	$76.60	$76.60
03/31/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 17922	$-81.81	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.44	$81.81
07/13/2007	BILL	DUDLEY, FRANK M OR GERALDINE	$74.37	$74.37