Tax Account TUS11031

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Owners

DTK PROPERTIES LLC
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

Account Summary

Account ID	TUS11031
Account Type	Personal Property
Location	468 S 4TH ST SP01 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	$17.28
Total	$17.28
Paid	$17.28
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	$17.28	$0.00	$17.28	$17.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.28	$1.73	$19.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.28	$1.73	$19.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.28	$0.00	$17.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.44	$1.64	$18.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-17.28	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$17.28	$17.28
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-19.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.73	$19.01
07/12/2023	BILL	DTK PROPERTIES LLC	$17.28	$17.28
08/30/2022	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 263119	$-19.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.73	$19.01
07/13/2022	BILL	DTK PROPERTIES LLC	$17.28	$17.28
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-17.28	$0.00
07/15/2021	BILL	DTK PROPERTIES LLC	$17.28	$17.28
09/24/2020	PAYMENT	STANDFILL. ELIZABETH CHECK NUM: ACH	$-18.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.64	$18.08
07/13/2020	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 142614	$-16.44	$0.00
07/10/2019	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-16.44	$0.00
07/09/2018	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/22/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 121009	$-16.44	$0.00
07/07/2017	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 142490	$-16.44	$0.00
07/08/2016	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/19/2015	PAYMENT	CHECK NUM: 1828	$-16.44	$0.00
07/08/2015	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-16.44	$0.00
07/08/2014	BILL	DTK PROPERTIES LLC	$16.44	$16.44
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-16.44	$0.00
07/16/2013	BILL	REIERSON, LEE	$16.44	$16.44
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-16.44	$0.00
07/10/2012	BILL	REIERSON, LEE	$16.44	$16.44
08/08/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1481	$-16.44	$0.00
07/14/2011	BILL	REIERSON, LEE	$16.44	$16.44
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2004	PAYMENT	Payment on Old System	$-15.96	$0.00
07/06/2004	BILL	Billed on Old System	$15.96	$15.96