Tax Account TUSN1168

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Owners

KRAFT, MARTIN JR
3443 MONTROSE WAY
ELKO, NV 89801-2404

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TUSN1168
Account Type	Personal Property
Location	3222 W IDAHO ST ELKO
Balance	$193.70
Currently Due	$99.81

Account ID

TUSN1168

Account Type

Personal Property

Location

3222 W IDAHO ST
ELKO

Balance

$193.70

Currently Due

$99.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.63
Total	$193.70
Paid	$0.00
Balance	$193.70
Due	$99.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.63

Total

$193.70

Paid

$0.00

Balance

$193.70

Due

$99.81

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	Past due	$43.81	$4.38	$43.81	$0.00	$48.19
2	10/07/2024	10/17/2024	Past due	$46.93	$4.69	$46.93	$0.00	$99.81
3	01/06/2025	01/16/2025	Due	$46.93	$0.00	$46.93	$0.00	$146.74
4	03/03/2025	03/13/2025	Due	$46.96	$0.00	$46.96	$0.00	$193.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.30	$0.00	$161.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.35	$3.73	$153.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.90	$0.00	$151.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.52	$0.00	$146.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.43	$0.00	$141.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.69	$193.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.44	$189.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.38	$178.57
07/10/2024	BILL	MYERS, DEBORA S OR SUTHERLAND, JIMMIE G, JASON D, AND AJAX N	$174.19	$174.19
07/27/2023	PAYMENT	SUTHERLAND, JAMES N & JANICE CHECK NUM: 8479	$-161.30	$0.00
07/12/2023	BILL	SUTHERLAND, JAMES N & JANICE	$161.30	$161.30
04/03/2023	PAYMENT	SUTHERLAND, JAMES N &JANICE ET CHECK NUM: 8476	$-41.06	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.73	$41.06
01/06/2023	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK	$-37.33	$37.33
09/29/2022	PAYMENT	SUTHERLAND, JAMES N & ET AL CHECK NUM: 8471	$-37.33	$74.66
08/11/2022	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK	$-37.36	$111.99
07/13/2022	BILL	SUTHERLAND, JAMES N &JANICE	$149.35	$149.35
08/16/2021	PAYMENT	MYERS, DEBBIE CASH	$-1.83	$0.00
08/16/2021	PAYMENT	MYERS, DEBBIE CHECK NUM: CC	$-150.07	$1.83
07/15/2021	BILL	SUTHERLAND, JAMES N &JANICE	$151.90	$151.90
08/17/2020	PAYMENT	SUTHERLAND, JAMES N &JANICE ET CHECK NUM: 8467	$-146.52	$0.00
07/13/2020	BILL	SUTHERLAND, JAMES N &JANICE	$146.52	$146.52
07/26/2019	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK NUM: 8443	$-141.43	$0.00
07/10/2019	BILL	SUTHERLAND, JAMES N &JANICE	$141.43	$141.43
07/24/2018	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK NUM: 8430	$-137.30	$0.00
07/09/2018	BILL	SUTHERLAND, JAMES N &JANICE	$137.30	$137.30
08/04/2017	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK NUM: 8412	$-123.76	$0.00
07/07/2017	BILL	SUTHERLAND, JAMES N &JANICE	$123.76	$123.76
08/29/2016	PAYMENT	SUTHERLAND, JAMES N CASH	$-126.17	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.08	$126.17
07/08/2016	BILL	SUTHERLAND, JAMES N &JANICE	$123.09	$123.09
03/29/2016	PAYMENT	SUTHERLAND, JAMES CREDIT: D	$-131.04	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.98	$131.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.98	$128.06
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.98	$125.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.98	$122.10
07/08/2015	BILL	SUTHERLAND, JAMES N &JANICE	$119.12	$119.12
08/13/2014	PAYMENT	SUTHERLAND, JAMES N ET AL CHECK NUM: 8307	$-117.15	$0.00
07/08/2014	BILL	SUTHERLAND, JAMES N &JANICE	$117.15	$117.15
08/23/2013	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8264	$-111.84	$0.00
07/16/2013	BILL	SUTHERLAND, JAMES N &JANICE	$111.84	$111.84
08/01/2012	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8085	$-109.87	$0.00
07/10/2012	BILL	SUTHERLAND, JAMES N &JANICE	$109.87	$109.87
08/29/2011	PAYMENT	SUTHERLAND, JAMES N &JANICE CHECK NUM: 7934	$-105.23	$0.00
07/14/2011	BILL	SUTHERLAND, JAMES N &JANICE	$105.23	$105.23