Tax Account TUS15159

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Owners

ST ROMAIN, ERWIN J III
651 BULLION RD SP#44
ELKO, NV 89801-4188

Account Summary

Account ID	TUS15159
Account Type	Personal Property
Location	651 BULLION RD SP 44
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	$17.93
Total	$17.93
Paid	$17.93
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	$17.93	$0.00	$17.93	$17.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.93	$0.00
07/10/2024	BILL	ST ROMAIN, ERWIN J III	$17.93	$17.93
07/25/2023	PAYMENT	ST ROMAIN, ANGLIA CASH	$-17.93	$0.00
07/12/2023	BILL	ST ROMAIN, ERWIN J III	$17.93	$17.93
07/27/2022	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.93	$0.00
07/13/2022	BILL	ST ROMAIN, ERWIN J III	$17.93	$17.93
08/10/2021	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.57	$0.00
07/15/2021	BILL	ST ROMAIN, ERWIN J III	$17.57	$17.57
07/27/2020	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.06	$0.00
07/13/2020	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/19/2019	PAYMENT	ST ROMAIN, ANGELA CREDIT: D	$-17.06	$0.00
07/10/2019	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/18/2018	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.06	$0.00
07/09/2018	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/18/2017	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.06	$0.00
07/07/2017	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/15/2016	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.06	$0.00
07/08/2016	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/17/2015	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.06	$0.00
07/08/2015	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
08/01/2014	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.06	$0.00
07/08/2014	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/29/2013	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.06	$0.00
07/16/2013	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
08/10/2012	PAYMENT	ST ROMAIN, ANGELA CASH	$-17.06	$0.00
07/10/2012	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
07/25/2011	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.06	$0.00
07/14/2011	BILL	ST ROMAIN, ERWIN J III	$17.06	$17.06
08/06/2010	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.13	$0.00
07/14/2010	BILL	ST ROMAIN, ERWIN J III	$17.13	$17.13
07/31/2009	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.13	$0.00
07/21/2009	BILL	ST ROMAIN, ERWIN J III	$17.13	$17.13
07/24/2008	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.13	$0.00
07/10/2008	BILL	ST ROMAIN, ERWIN J III	$17.13	$17.13
07/26/2007	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.13	$0.00
07/13/2007	BILL	ST ROMAIN, ERWIN J III	$17.13	$17.13
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2005	PAYMENT	ST ROMAIN, ERWIN J III CASH	$-17.11	$0.00
08/01/2005	BILL	ST ROMAIN, ERWIN J III	$17.11	$17.11
08/09/2004	PAYMENT	Payment on Old System	$-16.64	$0.00
07/06/2004	BILL	Billed on Old System	$16.64	$16.64