Tax Account TU003068

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Owners

EQUITY TRUST COMPANY FBO
3662 BOULDER CRK
ELKO, NV 89801-7803

Account Summary

Account ID	TU003068
Account Type	Personal Property
Location	448 JASPER DR SPRING CREEK
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.11
Total	$88.76
Paid	$88.76
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.11	$7.65	$81.11	$88.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.86	$0.00	$70.86	$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	$66.75	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$0.00	$64.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57833	$-84.18	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$84.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$88.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.65	$84.18
07/10/2024	BILL	EQUITY TRUST COMPANY FBO	$76.53	$76.53
08/01/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1996726	$-70.86	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY FBO	$70.86	$70.86
08/01/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1791759	$-65.61	$0.00
07/13/2022	BILL	EQUITY TRUST COMPANY FBO	$65.61	$65.61
08/11/2021	PAYMENT	EQUITY TRUST CO CHECK NUM: 1575524	$-66.75	$0.00
07/15/2021	BILL	EQUITY TRUST COMPANY FBO	$66.75	$66.75
07/31/2020	PAYMENT	EQUITY TRUST COMPANY FBO CHECK NUM: 1341072	$-64.36	$0.00
07/13/2020	BILL	EQUITY TRUST COMPANY FBO	$64.36	$64.36
07/30/2019	PAYMENT	EQUITY TRUST COMPANY FBO CHECK NUM: 1076186	$-62.12	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY FBO	$62.12	$62.12
07/25/2018	PAYMENT	EQUITY TRUST COMPANY FBO CHECK NUM: 788542	$-60.30	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY FBO	$60.30	$60.30
07/31/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 508475	$-54.37	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY FBO	$54.37	$54.37
09/01/2016	PAYMENT	3W PROPERTIES, LLC CREDIT: D	$-59.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.41	$59.50
07/08/2016	BILL	3W PROPERTIES, LLC	$54.09	$54.09
08/17/2015	PAYMENT	WHITAKER, AINTXANE & TRENT E CHECK NUM: 254	$-52.35	$0.00
07/08/2015	BILL	3W PROPERTIES, LLC	$52.35	$52.35
08/28/2014	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-51.45	$0.00
07/08/2014	BILL	3W PROPERTIES, LLC	$51.45	$51.45
08/29/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-49.14	$0.00
07/16/2013	BILL	3W PROPERTIES, LLC	$49.14	$49.14
08/13/2012	PAYMENT	3W PROPERTIES, LLC CREDIT: D	$-48.27	$0.00
07/10/2012	BILL	3W PROPERTIES, LLC	$48.27	$48.27
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383691	$-46.22	$0.00
07/14/2011	BILL	UTTER, JOEL D OR KENNA M	$46.22	$46.22
02/04/2011	PAYMENT	WALKER, KENNA M CREDIT: D	$-202.30	$0.00
02/02/2011	AMENDMENT	adding seizure penalties	$100.00	$202.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.71	$102.30
07/14/2010	BILL	UTTER, JOEL D OR KENNA M	$47.08	$97.59
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.59	$50.51
07/22/2009	PAYMENT	KENNA UTTER CREDIT: D	$-100.73	$45.92
07/21/2009	BILL	UTTER, JOEL D OR KENNA M	$45.92	$146.65
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.71	$100.73
07/10/2008	BILL	UTTER, JOEL D OR KENNA M	$47.12	$96.02
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.45	$48.90
07/13/2007	BILL	UTTER, JOEL D OR KENNA M	$44.45	$44.45
09/06/2006	PAYMENT	UTTER, JOEL D OR KENNA M CHECK NUM: 1322	$-42.37	$0.00
07/20/2006	BILL	UTTER, JOEL D OR KENNA M	$42.37	$42.37