Tax Account TU002740
Owners
CRANFORD, THEODORE
8162 DURANGO DR
ELKO, NV 89801-5248
SECURITY BANK OF NEV
WOOD, WILLIAM J ET AL
Account Summary
| Account ID | TU002740 |
|---|---|
| Account Type | Personal Property |
| Location | 8162 DURANGO DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.37 |
| Total | $12.37 |
| Paid | $12.37 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | THEODORE L CRANFORD CHECK (LOCKBOX-LA) - 1626 | $-12.37 | $0.00 |
| 07/11/2025 | BILL | WOOD, WILLIAM J ET AL | $12.37 | $12.37 |
| 08/08/2024 | PAYMENT | CRANFORD, THEODORE L CHECK 1612 | $-12.37 | $0.00 |
| 07/10/2024 | BILL | WOOD, WILLIAM J ET AL | $12.37 | $12.37 |
| 08/10/2023 | PAYMENT | CRANFORD, THEODORE L CHECK NUM: 1590 | $-12.37 | $0.00 |
| 07/12/2023 | BILL | WOOD, WILLIAM J ET AL | $12.37 | $12.37 |
| 08/08/2022 | PAYMENT | CRANFORD, THEODORE CHECK NUM: 1564 | $-12.37 | $0.00 |
| 07/13/2022 | BILL | WOOD, WILLIAM J ET AL | $12.37 | $12.37 |
| 08/19/2021 | PAYMENT | CRANFORD, THEODORE L CHECK NUM: 1519 | $-13.19 | $0.00 |
| 07/15/2021 | BILL | WOOD, WILLIAM J ET AL | $13.19 | $13.19 |
| 08/06/2020 | PAYMENT | CRANFORD, THEODORE L CHECK NUM: 1481 | $-13.04 | $0.00 |
| 07/13/2020 | BILL | WOOD, WILLIAM J ET AL | $13.04 | $13.04 |
| 08/21/2019 | PAYMENT | CRANFORD, THEODORE L CHECK NUM: 1445 | $-13.04 | $0.00 |
| 07/10/2019 | BILL | WOOD, WILLIAM J ET AL | $13.04 | $13.04 |
| 08/09/2018 | PAYMENT | CRANFORD, THEODORE L CHECK NUM: 1398 | $-12.99 | $0.00 |
| 07/09/2018 | BILL | WOOD, WILLIAM J ET AL | $12.99 | $12.99 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
