Tax Account TU018536

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Owners

CANTU, OFELIA & RAYMOND FAM TST
638 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	TU018536
Account Type	Personal Property
Location	383 TRESCARTES AVE 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	$32.45
Total	$32.45
Paid	$32.45
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	$32.45	$0.00	$32.45	$32.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.45	$3.25	$35.70	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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