Tax Account TU044790

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Owners

MOWERY, JUSTIN W AND JESSICA L
525 CESSNA DR
SPRING CREEK, NV 89815-6238

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU044790
Account Type	Personal Property
Location	513 CESSNA DR SPRING CREEK
Balance	$155.25
Currently Due	$81.51

Account ID

TU044790

Account Type

Personal Property

Location

513 CESSNA DR
SPRING CREEK

Balance

$155.25

Currently Due

$81.51

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$147.84
Total	$155.25
Paid	$0.00
Balance	$155.25
Due	$81.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$147.84

Total

$155.25

Paid

$0.00

Balance

$155.25

Due

$81.51

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	Past due	$37.23	$3.72	$0.00	$37.23	$0.00	$40.95
2	10/06/2025	10/16/2025	Past due	$36.87	$3.69	$0.00	$36.87	$0.00	$81.51
3	01/05/2026	01/15/2026	Due	$36.87	$0.00	$0.00	$36.87	$0.00	$118.38
4	03/02/2026	03/12/2026	Due	$36.87	$0.00	$0.00	$36.87	$0.00	$155.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$141.29	$7.66	$0.00	$148.95	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$125.52	$0.00	$0.00	$125.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$121.86	$0.00	$0.00	$121.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$122.61	$0.00	$0.00	$122.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.04	$0.00	$0.00	$119.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$115.58	$0.00	$0.00	$115.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.69	$155.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.72	$151.56
07/11/2025	BILL	MOWERY, JUSTIN W	$147.84	$147.84
03/19/2025	PAYMENT	MOWERY, JUSTIN W CARD	$-84.18	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$84.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$80.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.40	$76.92
08/30/2024	PAYMENT	MOWERY, JUSTIN W SYS ORIG: CARD	$-64.77	$76.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.00	$141.29
08/30/2024	ADJUSTMENT	MOWERY, JUSTIN W CARD VOIDED PAYMENT: 912817. REASON: AMENDMENT TO PP 2025	$64.77	$129.29
07/22/2024	PAYMENT	MOWERY, JUSTIN W CARD	$-64.77	$64.52
07/10/2024	BILL	MOWERY, JUSTIN W	$129.29	$129.29
07/14/2023	PAYMENT	STEWART TTLE COMPANY CHECK NUM: 49711	$-125.52	$0.00
07/12/2023	BILL	TALLEY, JANE B	$125.52	$125.52
08/09/2022	PAYMENT	TALLEY, JANE B CHECK NUM: 2515	$-121.86	$0.00
07/13/2022	BILL	TALLEY, JANE B	$121.86	$121.86
08/17/2021	PAYMENT	TALLEY, JANE B CHECK NUM: 2376	$-122.61	$0.00
07/15/2021	BILL	TALLEY, JANE B	$122.61	$122.61
08/05/2020	PAYMENT	TALLEY, JANE B CHECK NUM: 2239	$-119.04	$0.00
07/13/2020	BILL	TALLEY, JANE B	$119.04	$119.04
08/14/2019	PAYMENT	TALLEY, JANE B CHECK NUM: 2068	$-115.58	$0.00
07/10/2019	BILL	TALLEY, JANE B	$115.58	$115.58
08/20/2018	PAYMENT	TALLEY, JANE B CHECK NUM: 1949	$-112.21	$0.00
07/09/2018	BILL	TALLEY, JANE B	$112.21	$112.21
08/14/2017	PAYMENT	TALLEY, JANE B CHECK NUM: 1858	$-101.54	$0.00
07/07/2017	BILL	TALLEY, JANE B	$101.54	$101.54
08/15/2016	PAYMENT	TALLEY, JANE B CHECK NUM: 8441	$-100.85	$0.00
07/08/2016	BILL	TALLEY, TOM T OR JANEB	$100.85	$100.85
08/13/2015	PAYMENT	TALLEY, JANE B CHECK NUM: 1766	$-98.11	$0.00
07/08/2015	BILL	TALLEY, TOM T OR JANEB	$98.11	$98.11
08/18/2014	PAYMENT	TALLEY, JANE B CHECK NUM: 8259	$-120.91	$0.00
07/08/2014	BILL	TALLEY, TOM T OR JANEB	$120.91	$120.91
07/29/2013	PAYMENT	TALLEY, TOM T OR JANEB CHECK NUM: 8111	$-139.95	$0.00
07/16/2013	BILL	TALLEY, TOM T OR JANEB	$139.95	$139.95
07/27/2012	PAYMENT	TALLEY, JANE B CHECK NUM: 7946	$-160.89	$0.00
07/10/2012	BILL	TALLEY, TOM T OR JANEB	$160.89	$160.89
07/27/2011	PAYMENT	TALLEY, TOM T OR JANEB CHECK NUM: 7780	$-175.62	$0.00
07/14/2011	BILL	TALLEY, TOM T OR JANEB	$175.62	$175.62