Tax Account TUS04161

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Owners

STENOVICH, JOHN W
PO BOX 621
ELKO, NV 89803-0621

FIRST NATL BANK

Account Summary

Account ID	TUS04161
Account Type	Personal Property
Location	8126 EAGLEVIEW DR ELKO
Balance	$15.45
Currently Due	$15.45

Account ID

TUS04161

Account Type

Personal Property

Location

8126 EAGLEVIEW DR
ELKO

Balance

$15.45

Currently Due

$15.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.05
Total	$15.45
Paid	$0.00
Balance	$15.45
Due	$15.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.05

Total

$15.45

Paid

$0.00

Balance

$15.45

Due

$15.45

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	Past due	$14.05	$1.40	$14.05	$0.00	$15.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.05	$201.41	$215.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.99	$201.50	$216.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.82	$1.48	$16.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.82	$1.48	$16.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.40	$15.45
07/10/2024	BILL	STENOVICH, JOHN W	$14.05	$14.05
08/22/2023	PAYMENT	BOOTH, DAVID L CREDIT: D BANK: OP INTERNET NUM: 04624Z	$-14.05	$0.00
07/12/2023	BILL	STENOVICH, JOHN W	$14.05	$14.05
11/03/2022	PAYMENT	STENOVICH, ROBIN LEE CREDIT: D BANK: OP INTERNET NUM: 767085	$-215.46	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$215.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.41	$15.46
07/13/2022	BILL	STENOVICH, JOHN W	$14.05	$14.05
11/02/2021	PAYMENT	STENOVICH, ROBIN L. CREDIT: D BANK: OP INTERNET NUM: 845250	$-216.49	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$216.49
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.50	$16.49
07/15/2021	BILL	STENOVICH, JOHN W	$14.99	$14.99
09/04/2020	PAYMENT	STENOVICH, ROBIN L & BLINN, CH CHECK NUM: 1033	$-16.30	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.48	$16.30
07/13/2020	BILL	STENOVICH, JOHN W	$14.82	$14.82
10/11/2019	PAYMENT	LLOYD, PHYLLIS A CREDIT: D	$-16.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.48	$16.30
07/10/2019	BILL	STENOVICH, JOHN W	$14.82	$14.82
09/17/2018	PAYMENT	LLOYD, PHYLLIS A CREDIT: D	$-16.24	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.48	$16.24
07/09/2018	BILL	STENOVICH, JOHN W	$14.76	$14.76
09/15/2017	PAYMENT	STENOVICH, JOHN CHECK NUM: 550	$-14.80	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.35	$14.80
07/07/2017	BILL	STENOVICH, JOHN W	$13.45	$13.45
11/14/2016	PAYMENT	STENOVICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 023174	$-214.80	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.35	$14.80
07/08/2016	BILL	STENOVICH, JOHN W	$13.45	$13.45
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00