Tax Account TU003055

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Owners

CRANDALL, AMY
1625 CLARKSON DR APT 6
ELKO, NV 89801-4804

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU003055
Account Type	Personal Property
Location	376 MERINO DR SPRING CREEK
Balance	$82.62
Currently Due	$82.62

Account ID

TU003055

Account Type

Personal Property

Location

376 MERINO DR
SPRING CREEK

Balance

$82.62

Currently Due

$82.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.66
Total	$82.62
Paid	$0.00
Balance	$82.62
Due	$82.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.66

Total

$82.62

Paid

$0.00

Balance

$82.62

Due

$82.62

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.66	$6.96	$75.66	$0.00	$82.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.90	$0.00	$65.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.98	$0.01	$63.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$82.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.96	$76.56
07/10/2024	BILL	CRANDALL, AMY	$69.60	$69.60
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49800	$-67.58	$0.00
07/12/2023	BILL	JUNGINGER, NORMAN	$67.58	$67.58
08/16/2022	PAYMENT	JUNGINGER, NORM CHECK NUM: MO	$-65.61	$0.00
07/13/2022	BILL	JUNGINGER, NORMAN	$65.61	$65.61
08/17/2021	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 213	$-65.90	$0.00
07/15/2021	BILL	JUNGINGER, NORMAN	$65.90	$65.90
08/13/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/13/2020	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 0152	$-63.99	$-0.01
07/13/2020	BILL	JUNGINGER, NORMAN	$63.98	$63.98
08/20/2019	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1043	$-62.11	$0.00
07/10/2019	BILL	JUNGINGER, NORMAN	$62.11	$62.11
08/07/2018	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1009	$-60.30	$0.00
07/09/2018	BILL	BROTHERS, CHARLES A &BEVERLY J	$60.30	$60.30
07/24/2017	PAYMENT	CHARLES BROTHER CREDIT: D BANK: WF INTERNET NUM: 017072403044953	$-54.37	$0.00
07/07/2017	BILL	BROTHERS, CHARLES A &BEVERLY J	$54.37	$54.37
07/13/2016	PAYMENT	CHARLES BROTHER CREDIT: D BANK: WF INTERNET NUM: 016071316041222	$-54.09	$0.00
07/08/2016	BILL	BROTHERS, CHARLES A &BEVERLY J	$54.09	$54.09
07/17/2015	PAYMENT	CHARLES BROTHER CREDIT: D BANK: WF INTERNET NUM: 015071716011158	$-52.35	$0.00
07/08/2015	BILL	BROTHERS, CHARLES A &BEVERLY J	$52.35	$52.35
09/12/2014	PAYMENT	BROTHERS, BEVERLY J CREDIT: D	$-56.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.15	$56.60
07/08/2014	BILL	BROTHERS, CHARLES A &BEVERLY J	$51.45	$51.45
07/29/2013	PAYMENT	CHARLES BROTHER CREDIT: D BANK: WF INTERNET NUM: 013072916032597	$-49.14	$0.00
07/16/2013	BILL	BROTHERS, CHARLES A &BEVERLY J	$49.14	$49.14
08/01/2012	PAYMENT	BROTHERS, CHARLES CHECK NUM: 012073116077381	$-48.27	$0.00
07/10/2012	BILL	BROTHERS, CHARLES A &BEVERLY J	$48.27	$48.27
08/02/2011	PAYMENT	CHARLES BROTHER CREDIT: D BANK: WF INTERNET NUM: 011080216104008	$-46.22	$0.00
07/14/2011	BILL	BROTHERS, CHARLES A &BEVERLY J	$46.22	$46.22