Tax Account TU026613

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Owners

DIAZ DIAZ, ELOY & GARCIA DE DIAZ, MARIA D
PO BOX 1435
ELKO, NV 89803-1435

Account Summary

Account ID	TU026613
Account Type	Personal Property
Location	604 WESTBY DR SPRING CREEK
Balance	$154.96
Currently Due	$38.63

$38.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $154.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.45
Total	$154.96
Paid	$0.00
Balance	$154.96
Due	$38.63
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.12	$3.51	$35.12	$0.00	$38.63	Pay $38.63 Now
2	10/07/2024	10/17/2024	Due	$38.77	$0.00	$38.77	$0.00	$77.40	Pay $77.40 Now
3	01/06/2025	01/16/2025	Due	$38.77	$0.00	$38.77	$0.00	$116.17	Pay $116.17 Now
4	03/03/2025	03/13/2025	Due	$38.79	$0.00	$38.79	$0.00	$154.96	Pay $154.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.55	$3.39	$138.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$131.60	$0.00	$131.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$128.72	$0.00	$128.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$124.96	$0.00	$124.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.84	$154.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.51	$143.12
07/10/2024	BILL	DIAZ DIAZ, ELOY & GARCIA DE DIAZ, MARIA D	$139.61	$139.61
02/27/2024	PAYMENT	DOAK WOFFORD ONLINE	$-71.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$71.15
08/29/2023	PAYMENT	GARRARD, NOELLA CREDIT: D BANK: OP INTERNET NUM: 02856B	$-67.79	$67.76
07/12/2023	BILL	GARRARD, NOELLA JEAN	$135.55	$135.55
08/02/2022	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2783	$-131.60	$0.00
07/13/2022	BILL	GARRARD, NOELLA JEAN	$131.60	$131.60
08/04/2021	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2720	$-132.59	$0.00
07/15/2021	BILL	GARRARD, NOELLA JEAN	$132.59	$132.59
07/27/2020	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2391	$-128.72	$0.00
07/13/2020	BILL	GARRARD, NOELLA JEAN	$128.72	$128.72
07/19/2019	PAYMENT	GARRARD, NOELLA JEAN CHECK NUM: 2266	$-124.96	$0.00
07/10/2019	BILL	GARRARD, NOELLA JEAN	$124.96	$124.96
07/19/2018	PAYMENT	GARRARD, NOELLA JEAN CHECK NUM: 2062	$-121.32	$0.00
07/09/2018	BILL	GARRARD, NOELLA JEAN	$121.32	$121.32
07/24/2017	PAYMENT	GARRARD, NOELLA JEAN CHECK NUM: 1826	$-108.05	$0.00
07/07/2017	BILL	GARRARD, NOELLA JEAN	$108.05	$108.05
07/15/2016	PAYMENT	GARRARD, NOELLA & ET AL CHECK NUM: 1497	$-104.91	$0.00
07/08/2016	BILL	GARRARD, NOELLA J OR	$104.91	$104.91
07/15/2015	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 10274	$-101.85	$0.00
07/08/2015	BILL	GARRARD, BRYAN F & NOELLA	$101.85	$101.85
07/21/2014	PAYMENT	GARRARD, BRYAN F & NOELLA J CHECK NUM: 9915	$-98.89	$0.00
07/08/2014	BILL	GARRARD, BRYAN F & NOELLA	$98.89	$98.89
07/23/2013	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 9373	$-96.02	$0.00
07/16/2013	BILL	GARRARD, BRYAN F & NOELLA	$96.02	$96.02
07/18/2012	PAYMENT	GARRARD, BRYAN F & NOELLA J CHECK NUM: 8990	$-93.22	$0.00
07/10/2012	BILL	GARRARD, BRYAN F & NOELLA	$93.22	$93.22
07/25/2011	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 8608	$-90.50	$0.00
07/14/2011	BILL	GARRARD, BRYAN F & NOELLA	$90.50	$90.50