Tax Account TUSN8406

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Owners

OPPENHEIN, ERIKA M
4651 SHIELD ST
ELKO, NV 89801-5311

Account Summary

Account ID	TUSN8406
Account Type	Personal Property
Location	4651 SHIELD ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.17
Total	$26.59
Paid	$26.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.17	$2.42	$0.00	$24.17	$26.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.17	$202.42	$0.00	$226.59	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$2.42	$0.00	$26.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.17	$202.42	$0.00	$226.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.78	$2.58	$0.00	$28.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.49	$2.55	$0.00	$28.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.49	$2.55	$0.00	$28.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PAYMENT	"JUSTIN OPPENHEIN" ONLINE	$-26.59	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.42	$26.59
07/11/2025	BILL	OPPENHEIN, ERIKA M	$24.17	$24.17
04/14/2025	PAYMENT	"ERIKA OPPENHEIN" ONLINE	$-226.59	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$226.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.42	$26.59
07/10/2024	BILL	OPPENHEIN, ERIKA M	$24.17	$24.17
10/04/2023	PAYMENT	ERIKA OPPENHEIN CHECK OPCC	$-26.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.42	$26.59
07/12/2023	BILL	OPPENHEIN, ERIKA M	$24.17	$24.17
10/21/2022	PAYMENT	OPPENHEIN, ERIKA CREDIT: D BANK: OP INTERNET NUM: 049160	$-226.59	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$226.59
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.42	$26.59
07/13/2022	BILL	OPPENHEIN, ERIKA M	$24.17	$24.17
10/19/2021	PAYMENT	KELLEY, MARIA CHECK BANK: OP INTERNET NUM: SSKM214NL	$-28.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.58	$28.36
07/15/2021	BILL	KELLEY, MARIA E	$25.78	$25.78
03/26/2021	PAYMENT	ERNEST C MILLIGAN CHECK NUM: ACH	$-28.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.55	$28.04
07/13/2020	BILL	KELLEY, MARIA E	$25.49	$25.49
10/11/2019	PAYMENT	KELLEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 000175	$-28.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.55	$28.04
07/10/2019	BILL	KELLEY, MARIA E	$25.49	$25.49
08/09/2018	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 5017	$-25.40	$0.00
07/09/2018	BILL	OROS, JESSE AND	$25.40	$25.40
08/08/2017	PAYMENT	OROS, JESSE AND CINDA T CHECK NUM: 4793	$-23.14	$0.00
07/07/2017	BILL	OROS, JESSE AND	$23.14	$23.14
08/12/2016	PAYMENT	OROS, JESSE AND CHECK NUM: 6320	$-23.14	$0.00
07/08/2016	BILL	OROS, JESSE AND	$23.14	$23.14
08/05/2015	PAYMENT	OROS, JESSE AND CINDA T CHECK NUM: 4408	$-23.14	$0.00
07/08/2015	BILL	OROS, JESSE AND	$23.14	$23.14
08/12/2014	PAYMENT	OROS, JESSE AND CINDA CHECK NUM: 4190	$-23.14	$0.00
07/08/2014	BILL	OROS, JESSE AND	$23.14	$23.14
08/02/2013	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.14	$0.00
07/16/2013	BILL	HATTEN, JAMES E & KAREN S	$23.14	$23.14
08/08/2012	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.14	$0.00
07/10/2012	BILL	HATTEN, JAMES E & KAREN S	$23.14	$23.14
07/28/2011	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.14	$0.00
07/14/2011	BILL	HATTEN, JAMES E & KAREN S	$23.14	$23.14
07/28/2010	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.27	$0.00
07/14/2010	BILL	HATTEN, JAMES E & KAREN S	$23.27	$23.27
08/10/2009	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.27	$0.00
07/21/2009	BILL	HATTEN, JAMES E & KAREN S	$23.27	$23.27
08/04/2008	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-23.27	$0.00
07/10/2008	BILL	HATTEN, JAMES E & KAREN S	$23.27	$23.27
08/13/2007	PAYMENT	HATTEN, JAMES E & KAREN S CHECK NUM: 1920	$-23.27	$0.00
07/13/2007	BILL	HATTEN, JAMES E & KAREN S	$23.27	$23.27
08/17/2006	PAYMENT	HATTEN, JAMES E & KAREN S CHECK NUM: 1820	$-23.26	$0.00
07/20/2006	BILL	HATTEN, JAMES E & KAREN S	$23.26	$23.26
08/10/2005	PAYMENT	KAREN HATTEN CHECK NUM: 1686	$-23.23	$0.00
08/01/2005	BILL	MANGOLD, GLENN E JR	$23.23	$23.23
10/04/2004	PAYMENT	Payment on Old System	$-25.51	$0.00
10/04/2004	PENALTY	Penalty on Old System	$2.32	$25.51
07/06/2004	BILL	Billed on Old System	$23.19	$23.19