Tax Account TU013472

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Owners

CULVER, GLENDA M & TAMMY P
182 BULLION RD UN #16
ELKO, NV 89801-7617

ORTMAN & BRENDA L PENROD

Account Summary

Account ID	TU013472
Account Type	Personal Property
Location	4855 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU013472

Account Type

Personal Property

Location

4855 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.48
Total	$40.48
Paid	$40.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.48

Total

$40.48

Paid

$40.48

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	$40.48	$0.00	$40.48	$40.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2021/2022 PERSONAL PROPERTY TAXES	$43.16	$0.00	$43.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CULVER, GLENDA M CARD	$-40.48	$0.00
07/10/2024	BILL	CULVER, GLENDA M & TAMMY P	$40.48	$40.48
08/16/2023	PAYMENT	CULVER, GLENDA M CREDIT: D	$-40.48	$0.00
07/12/2023	BILL	CULVER, GLENDA M & TAMMY P	$40.48	$40.48
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2021	PAYMENT	CULVER, GLENDA M & TAMMY P CREDIT: D	$-43.16	$0.00
07/15/2021	BILL	CULVER, GLENDA M & TAMMY P	$43.16	$43.16
08/12/2020	PAYMENT	CULVER, GLENDA M CREDIT: D	$-42.67	$0.00
07/13/2020	BILL	CULVER, GLENDA M & TAMMY P	$42.67	$42.67
08/12/2019	PAYMENT	CULVER, GLENDA CREDIT: D	$-42.67	$0.00
07/10/2019	BILL	CULVER, GLENDA M & TAMMY P	$42.67	$42.67
08/13/2018	PAYMENT	CULVER, GLENDA CHECK NUM: 9714	$-42.52	$0.00
07/09/2018	BILL	CULVER, RICHARD E AND	$42.52	$42.52
07/17/2017	PAYMENT	CULVER, RICHARD E AND GLENDA M CHECK NUM: 9494	$-38.74	$0.00
07/07/2017	BILL	CULVER, RICHARD E AND	$38.74	$38.74
08/03/2016	PAYMENT	CULVER, RICHARD E AND GLENDA M CHECK NUM: 9206	$-38.74	$0.00
07/08/2016	BILL	CULVER, RICHARD E AND	$38.74	$38.74
07/21/2015	PAYMENT	CULVER, RICHARD E & GLENDA M CHECK NUM: 8917	$-38.74	$0.00
07/08/2015	BILL	CULVER, RICHARD E AND	$38.74	$38.74
08/01/2014	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 8673	$-38.74	$0.00
07/08/2014	BILL	CULVER, RICHARD E AND	$38.74	$38.74
07/22/2013	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 8405	$-38.74	$0.00
07/16/2013	BILL	CULVER, RICHARD E AND	$38.74	$38.74
07/17/2012	PAYMENT	CULVER, RICHARD E & GLENDA M CHECK NUM: 8160	$-38.74	$0.00
07/10/2012	BILL	CULVER, RICHARD E AND	$38.74	$38.74
07/20/2011	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 7839	$-38.74	$0.00
07/14/2011	BILL	CULVER, RICHARD E AND	$38.74	$38.74
07/27/2010	PAYMENT	CULVER, RICHARD & GLENDA CHECK NUM: 7585	$-38.96	$0.00
07/14/2010	BILL	CULVER, RICHARD E AND	$38.96	$38.96
08/04/2009	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 7312	$-38.96	$0.00
07/21/2009	BILL	CULVER, RICHARD E AND	$38.96	$38.96
07/15/2008	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 7008	$-38.96	$0.00
07/10/2008	BILL	CULVER, RICHARD E AND	$38.96	$38.96
07/19/2007	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 6777	$-38.96	$0.00
07/13/2007	BILL	CULVER, RICHARD E AND	$38.96	$38.96
07/25/2006	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 6547	$-52.85	$0.00
07/20/2006	BILL	CULVER, RICHARD E AND	$52.85	$52.85
08/09/2005	PAYMENT	CULVER, RICHARD E AND CHECK NUM: 6309	$-52.81	$0.00
08/01/2005	BILL	CULVER, RICHARD E AND	$52.81	$52.81
08/02/2004	PAYMENT	Payment on Old System	$-51.29	$0.00
07/06/2004	BILL	Billed on Old System	$51.29	$51.29