Tax Account TUR54670

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Owners

SCHULZ, KENT W & DARLA J
197 WESTERN HLS UNIT 13
SPRING CREEK, NV 89815-9747

NATIONWIDE NEVADA

Account Summary

Account ID	TUR54670
Account Type	Personal Property
Location	151 HAMILTON STAGE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUR54670

Account Type

Personal Property

Location

151 HAMILTON STAGE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.20
Total	$32.20
Paid	$32.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.20

Total

$32.20

Paid

$32.20

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	$32.20	$0.00	$32.20	$32.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.20	$0.00	$32.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.20	$0.00	$32.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.34	$0.00	$34.34	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.95	$0.00	$33.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.95	$0.00	$33.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"WILLIAM GIBSON" ONLINE	$-32.20	$0.00
07/10/2024	BILL	SCHULZ, KENT W & DARLA J	$32.20	$32.20
08/03/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 0HYHRQ4QA	$-32.20	$0.00
07/12/2023	BILL	SCHULZ, KENT W & DARLA J	$32.20	$32.20
08/02/2022	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 3FPT6MZNL	$-32.20	$0.00
07/13/2022	BILL	SCHULZ, KENT W & DARLA J	$32.20	$32.20
08/03/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: V3D3K5VML	$-34.34	$0.00
07/15/2021	BILL	SCHULZ, KENT W & DARLA J	$34.34	$34.34
08/03/2020	PAYMENT	GIBSON, WILLIAM CHECK NUM: ACH	$-33.95	$0.00
07/13/2020	BILL	SCHULZ, KENT W & DARLA J	$33.95	$33.95
08/09/2019	PAYMENT	GIBSON, WILLIAM S CREDIT: D BANK: OP INTERNET NUM: 143102	$-33.95	$0.00
07/10/2019	BILL	SCHULZ, KENT W & DARLA J	$33.95	$33.95
08/20/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130130134	$-33.83	$0.00
07/09/2018	BILL	SCHULZ, KENT W & DARLA J	$33.83	$33.83
08/02/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372862	$-30.82	$0.00
07/07/2017	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
08/15/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120818002	$-30.82	$0.00
07/08/2016	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
09/18/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115615538	$-33.90	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.08	$33.90
07/08/2015	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
09/24/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109901941	$-33.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.08	$33.90
07/08/2014	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
10/29/2013	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 105517995	$-33.90	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.08	$33.90
07/16/2013	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
10/15/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SE CHECK NUM: 3604	$-33.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$33.90
07/10/2012	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82
04/23/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564	$-33.90	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.08	$33.90
07/14/2011	BILL	SCHULZ, KENT W & DARLA J	$30.82	$30.82