Tax Account TU044790
Owners
MOWERY, JUSTIN W
525 CESSNA DR
SPRING CREEK, NV 89815-6238
MOWERY, JESSICA L
ELKO FEDERAL CREDIT UNION
Account Summary
| Account ID | TU044790 |
|---|---|
| Account Type | Personal Property |
| Location | 513 CESSNA DR SPRING CREEK |
| Balance | $147.84 |
| Currently Due | $37.23 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $147.84 |
| Total | $147.84 |
| Paid | $0.00 |
| Balance | $147.84 |
| Due | $37.23 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $141.29 | $7.66 | $148.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $125.52 | $0.00 | $125.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.86 | $0.00 | $121.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $122.61 | $0.00 | $122.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $119.04 | $0.00 | $119.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $115.58 | $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 |
|---|---|---|---|---|
| 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 |
