Tax Account TU018536
Owners
CANTU, RAYMOND AND OFELIA, TRUSTEES
638 BULLION RD
ELKO, NV 89801-4123
RAYMOND AND OFELIA CANTU FAMILY TRUST
Account Summary
| Account ID | TU018536 |
|---|---|
| Account Type | Personal Property |
| Location | 383 TRESCARTES AVE SPRING CREEK |
| Balance | $35.69 |
| Currently Due | $35.69 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.45 |
| Total | $35.69 |
| Paid | $0.00 |
| Balance | $35.69 |
| Due | $35.69 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $3.24 | $35.69 |
| 07/08/2026 | BILL | CANTU, RAYMOND AND OFELIA, TRUSTEES | $32.45 | $32.45 |
| 08/15/2025 | PAYMENT | PEREZ, JODI CASH | $-32.45 | $0.00 |
| 07/11/2025 | BILL | CANTU, OFELIA & RAYMOND FAM TST | $32.45 | $32.45 |
| 08/20/2024 | PAYMENT | PEREZ, JOSE LUIS CASH | $-32.45 | $0.00 |
| 07/10/2024 | BILL | CANTU, OFELIA & RAYMOND FAM TST | $32.45 | $32.45 |
| 10/11/2023 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK 10728 | $-35.70 | $0.00 |
| 10/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $0.01 | $35.70 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.24 | $35.69 |
| 07/12/2023 | BILL | CANTU, OFELIA & RAYMOND FAM TS | $32.45 | $32.45 |
| 07/25/2022 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 10574 | $-32.45 | $0.00 |
| 07/13/2022 | BILL | CANTU, OFELIA & RAYMOND FAM TS | $32.45 | $32.45 |
| 08/04/2021 | PAYMENT | CANTU, OFELIA CASH | $-34.60 | $0.00 |
| 07/15/2021 | BILL | CANTU, OFELIA OR | $34.60 | $34.60 |
| 08/05/2020 | PAYMENT | CANTU, NANCY CASH | $-34.21 | $0.00 |
| 07/13/2020 | BILL | CANTU, OFELIA OR | $34.21 | $34.21 |
| 08/13/2019 | PAYMENT | CANTU, RAMOND CASH | $-34.21 | $0.00 |
| 07/10/2019 | BILL | CANTU, OFELIA OR | $34.21 | $34.21 |
| 08/13/2018 | PAYMENT | CANTU, O'FELIA CASH | $-34.09 | $0.00 |
| 07/09/2018 | BILL | CANTU, OFELIA OR | $34.09 | $34.09 |
| 08/09/2017 | PAYMENT | CANTU, OFELIA CASH | $-31.06 | $0.00 |
| 07/07/2017 | BILL | CANTU, OFELIA OR | $31.06 | $31.06 |
| 07/28/2016 | PAYMENT | CANTU, OFELIA CASH | $-31.06 | $0.00 |
| 07/08/2016 | BILL | CANTU, OFELIA OR | $31.06 | $31.06 |
| 08/13/2015 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9453 | $-31.06 | $0.00 |
| 07/08/2015 | BILL | CANTU, OFELIA OR | $31.06 | $31.06 |
| 08/01/2014 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-31.06 | $0.00 |
| 07/08/2014 | BILL | PEREZ, JOSE OR NANCY | $31.06 | $31.06 |
| 08/12/2013 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9075 | $-31.06 | $0.00 |
| 07/16/2013 | BILL | PEREZ, JOSE OR NANCY | $31.06 | $31.06 |
| 08/06/2012 | PAYMENT | CANTU, MR & MRS RAYMOND CHECK NUM: 8848 | $-31.06 | $0.00 |
| 07/10/2012 | BILL | PEREZ, JOSE OR NANCY | $31.06 | $31.06 |
| 08/11/2011 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8620 | $-31.06 | $0.00 |
| 07/14/2011 | BILL | PEREZ, JOSE OR NANCY | $31.06 | $31.06 |
