Tax Account TUS15568

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Owners

SHOOK, KATHY OR RUSSELL
651 BULLION RD SPC 71
ELKO, NV 89801-4100

Account Summary

Account ID	TUS15568
Account Type	Personal Property
Location	651 BULLION RD SP71
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	$24.16
Total	$26.58
Paid	$26.58
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	$24.16	$2.42	$24.16	$26.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.16	$2.42	$26.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"RUSSELL SHOOK" ONLINE	$-26.58	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.42	$26.58
07/10/2024	BILL	SHOOK, KATHY OR RUSSELL	$24.16	$24.16
08/01/2023	PAYMENT	SHOOK, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 369276	$-24.16	$0.00
07/12/2023	BILL	SHOOK, KATHY OR RUSSELL	$24.16	$24.16
09/27/2022	PAYMENT	HATHCOCK, MELINDA CREDIT: D	$-26.58	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.42	$26.58
07/13/2022	BILL	SHOOK, KATHY OR RUSSELL	$24.16	$24.16
07/27/2021	PAYMENT	SHOOK, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 026445	$-24.16	$0.00
07/15/2021	BILL	SHOOK, KATHY OR RUSSELL	$24.16	$24.16
08/24/2020	PAYMENT	SHOOK, RUSSELL CREDIT: D	$-22.98	$0.00
07/13/2020	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/12/2019	PAYMENT	SHOOK, RUSSELL CREDIT: D	$-22.98	$0.00
07/10/2019	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/07/2018	PAYMENT	SHOOK, RUSSELL CREDIT: D	$-22.98	$0.00
07/09/2018	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/14/2017	PAYMENT	SHOOK, RUSSELL C CREDIT: D	$-22.98	$0.00
07/07/2017	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/26/2016	PAYMENT	THOMPSON, CAMERON CASH	$-25.28	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.30	$25.28
07/08/2016	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/20/2015	PAYMENT	SHOOK, RUSSELL C CREDIT: D	$-22.98	$0.00
07/08/2015	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/26/2014	PAYMENT	SHOOK, RUSSELL CREDIT: D	$-22.98	$0.00
07/08/2014	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/02/2013	PAYMENT	SHOOK, RUSSELL CASH	$-22.98	$0.00
07/16/2013	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
08/03/2012	PAYMENT	SHOOK, KATHY OR RUSSELL CASH	$-22.98	$0.00
07/10/2012	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
06/04/2012	PAYMENT	SHOOK, KATHY OR RUSSELL CASH	$-132.28	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$132.28
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$125.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.30	$25.28
07/14/2011	BILL	SHOOK, KATHY OR RUSSELL	$22.98	$22.98
09/24/2010	PAYMENT	SHOOK, KATHY D CREDIT: D	$-25.39	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.31	$25.39
07/14/2010	BILL	FLORES, PERFECTO	$23.08	$23.08
06/17/2010	PAYMENT	PAM CALDWELL CHECK NUM: 3439723	$-226.91	$0.00
06/17/2010	AMENDMENT	Adding penAlties for seizure	$100.00	$226.91
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.31	$126.91
07/21/2009	BILL	FLORES, PERFECTO	$23.08	$124.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.31	$101.52
07/10/2008	BILL	FLORES, PERFECTO	$23.08	$99.21
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.31	$76.13
07/13/2007	BILL	FLORES, PERFECTO	$23.08	$73.82
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.31	$50.74
07/20/2006	BILL	FLORES, PERFECTO	$23.07	$48.43
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.31	$25.36
08/01/2005	BILL	FLORES, PERFECTO	$23.05	$23.05
08/02/2004	PAYMENT	Payment on Old System	$-22.42	$0.00
07/06/2004	BILL	Billed on Old System	$22.42	$22.42