Tax Account TU000137
Owners
HOCKETT, REX & SARA
555 BOND DR
SPRING CREEK, NV 89815-6459
GUILD MORTGAGE
ELKO FEDERAL CREDIT UNION
Account Summary
Account ID | TU000137 |
---|---|
Account Type | Personal Property |
Location | 571 BRENT DR SPRING CREEK |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $988.64 |
Total | $1,087.51 |
Paid | $1,087.51 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $984.25 | $49.22 | $1,033.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $921.26 | $69.09 | $990.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $993.38 | $49.67 | $1,043.05 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $1,017.07 | $25.43 | $1,042.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/27/2025 | PAYMENT | BAKER, DENNIS L JR CHECK 2350 | $-1,087.51 | $0.00 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.71 | $1,087.51 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.71 | $1,062.80 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.71 | $1,038.09 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.74 | $1,013.38 |
07/10/2024 | BILL | HOCKETT, REX & SARA | $988.64 | $988.64 |
03/04/2024 | PAYMENT | BAKER, DENNIS L JR & MONICA B CHECK 2841 | $-787.40 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $24.61 | $787.40 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $24.61 | $762.79 |
08/22/2023 | PAYMENT | BAKER, DENNIS L CHECK NUM: 2618 | $-246.07 | $738.18 |
07/12/2023 | BILL | HOCKETT, REX & SARA | $984.25 | $984.25 |
03/07/2023 | PAYMENT | BAKER, DENNIS L CHECK NUM: 2606 | $-230.31 | $0.00 |
02/17/2023 | PAYMENT | BAKER, DENNIS L JR CHECK NUM: 2601 | $-529.73 | $230.31 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $23.03 | $760.04 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $23.03 | $737.01 |
10/04/2022 | PAYMENT | BAKER, DENNIS L JR CHECK NUM: 2584 | $-230.31 | $713.98 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $23.03 | $944.29 |
07/13/2022 | BILL | HOCKETT, REX & SARA | $921.26 | $921.26 |
11/12/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213496 | $-2,085.55 | $0.00 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $24.83 | $2,085.55 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $24.84 | $2,060.72 |
07/15/2021 | BILL | HOCKETT, REX & SARA | $993.38 | $2,035.88 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $25.43 | $1,042.50 |
07/13/2020 | BILL | HOCKETT, REX & SARA | $1,017.07 | $1,017.07 |