Tax Account TU0260K0

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Owners

CRANER, JOHN A OR IDA C
4771 SENECA AVE
ELKO, NV 89801-5292

Account Summary

Account ID	TU0260K0
Account Type	Personal Property
Location	5266 HERFORD DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$23.74
Total	$23.74
Paid	$23.74
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.74	$0.00	$0.00	$23.74	$23.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$23.74	$0.00	$0.00	$23.74	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$23.74	$0.00	$0.00	$23.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.74	$0.00	$0.00	$23.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.32	$0.00	$0.00	$25.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.03	$0.00	$0.00	$25.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.03	$0.00	$0.00	$25.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	ROCK N SAGE CHECK 2368	$-23.74	$0.00
07/11/2025	BILL	CRANER, JOHN A OR IDA C	$23.74	$23.74
07/24/2024	PAYMENT	ROCK N SAGE LP CHECK 2351	$-23.74	$0.00
07/10/2024	BILL	CRANER, JOHN A OR IDA C	$23.74	$23.74
08/03/2023	PAYMENT	ROCK N SAGE LP CHECK NUM: 2330	$-23.74	$0.00
07/12/2023	BILL	CRANER, JOHN A OR IDA C	$23.74	$23.74
08/10/2022	PAYMENT	ROCK N SAGE LP CHECK NUM: 2538	$-23.74	$0.00
07/13/2022	BILL	CRANER, JOHN A OR IDA C	$23.74	$23.74
08/06/2021	PAYMENT	ROCK N SAGE LP CHECK NUM: 2524	$-25.32	$0.00
07/15/2021	BILL	CRANER, JOHN A OR IDA C	$25.32	$25.32
07/30/2020	PAYMENT	ROCK N SAGE LP CHECK NUM: 2496	$-25.03	$0.00
07/13/2020	BILL	CRANER, JOHN A OR IDA C	$25.03	$25.03
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2423	$-25.03	$0.00
07/10/2019	BILL	CRANER, JOHN A OR IDA C	$25.03	$25.03
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2355	$-24.95	$0.00
07/09/2018	BILL	CRANER, JOHN A OR IDA C	$24.95	$24.95
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2284	$-22.73	$0.00
07/07/2017	BILL	CRANER, JOHN A OR IDA C	$22.73	$22.73
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2225	$-22.73	$0.00
07/08/2016	BILL	CRANER, JOHN A OR IDA C	$22.73	$22.73
08/17/2015	PAYMENT	COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 011922	$-22.73	$0.00
07/08/2015	BILL	COITEAU, ZACHERY	$22.73	$22.73
08/21/2014	PAYMENT	COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 941639	$-22.73	$0.00
07/08/2014	BILL	COITEAU, ZACHERY	$22.73	$22.73
08/12/2013	PAYMENT	COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 657056	$-22.73	$0.00
07/16/2013	BILL	COITEUX, RONALD R	$22.73	$22.73
10/15/2012	PAYMENT	COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 417049	$-25.00	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.27	$25.00
07/10/2012	BILL	COITEUX, RONALD R	$22.73	$22.73
08/26/2011	PAYMENT	COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 154241	$-22.73	$0.00
07/14/2011	BILL	COITEUX, RONALD R	$22.73	$22.73
09/21/2010	PAYMENT	COITEAU, ZACHERY CREDIT: D NUM: INT PYMT	$-25.15	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.29	$25.15
07/14/2010	BILL	COITEUX, RONALD R	$22.86	$22.86
08/31/2009	PAYMENT	ZACHERY ALEXANDER COITEAU CREDIT: D BANK: INTERNET PMT	$-22.86	$0.00
07/21/2009	BILL	COITEUX, RONALD R	$22.86	$22.86
08/29/2008	PAYMENT	COITEUX, ZACHERY CREDIT: D	$-22.86	$0.00
07/10/2008	BILL	COITEUX, RONALD R	$22.86	$22.86
03/26/2008	PAYMENT	COITEUX, RONALD R CASH	$-30.00	$0.00
03/26/2008	AMENDMENT	o/p amt under min refund	$4.85	$30.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.29	$25.15
07/13/2007	BILL	COITEUX, RONALD R	$22.86	$22.86
08/23/2006	PAYMENT	COITEUX, RONALD R CHECK NUM: 1670	$-22.85	$0.00
07/20/2006	BILL	COITEUX, RONALD R	$22.85	$22.85
09/12/2005	PAYMENT	COITEUX, RONALD R CHECK NUM: 1635	$-22.82	$0.00
08/01/2005	BILL	COITEUX, RONALD R	$22.82	$22.82
08/30/2004	PAYMENT	Payment on Old System	$-22.93	$0.00
07/06/2004	BILL	Billed on Old System	$22.93	$22.93