Tax Account TU100730

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Owners

NAVA, JAVIER
PO BOX 116
ELKO, NV 89803-0116

Account Summary

Account ID	TU100730
Account Type	Personal Property
Location	1413 LUND 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.74	$1.87	$0.00	$20.61	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.76	$1.98	$0.00	$21.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	NAVA, JAVIER CASH	$-18.74	$0.00
07/11/2025	BILL	NAVA, JAVIER	$18.74	$18.74
02/19/2025	PAYMENT	NAVA, JAVIER CARD	$-20.61	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.87	$20.61
07/10/2024	BILL	NAVA, JAVIER	$18.74	$18.74
07/17/2023	PAYMENT	GERBER LAW CHECK NUM: 6683	$-18.74	$0.00
07/12/2023	BILL	BYERS, JERRY & LORI	$18.74	$18.74
07/14/2022	PAYMENT	BYERS, JERRY CREDIT: D	$-18.74	$0.00
07/13/2022	BILL	BYERS, JERRY & LORI	$18.74	$18.74
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-19.98	$0.00
07/15/2021	BILL	BYERS, JERRY & LORI	$19.98	$19.98
08/04/2020	PAYMENT	BYERS, LORI CHECK NUM: ACH	$-19.76	$0.00
07/13/2020	BILL	BYERS, JERRY & LORI	$19.76	$19.76
10/02/2019	PAYMENT	BYERS, LORI CREDIT: D	$-21.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.98	$21.74
07/10/2019	BILL	BYERS, JERRY & LORI	$19.76	$19.76
09/20/2018	PAYMENT	BYERS, LORI CREDIT: D	$-21.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.66
07/09/2018	BILL	BYERS, JERRY & LORI	$19.69	$19.69
09/15/2017	PAYMENT	BYERS, LORI CREDIT: D	$-19.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.79	$19.73
07/07/2017	BILL	BYERS, JERRY & LORI	$17.94	$17.94
08/17/2016	PAYMENT	BYERS, LORI CREDIT: D	$-17.94	$0.00
07/08/2016	BILL	BYERS, JERRY & LORI	$17.94	$17.94
08/06/2015	PAYMENT	BYERS, LORI CREDIT: D BANK: OP INTERNET NUM: 035390	$-17.94	$0.00
07/08/2015	BILL	BYERS, JERRY & LORI	$17.94	$17.94
08/27/2014	PAYMENT	BYERS, JERRY C & LORI CHECK NUM: 4225	$-17.94	$0.00
07/08/2014	BILL	BYERS, JERRY & LORI	$17.94	$17.94
09/04/2013	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 4139	$-17.94	$0.00
07/16/2013	BILL	BYERS, JERRY & LORI	$17.94	$17.94
08/03/2012	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 3971	$-17.94	$0.00
07/10/2012	BILL	BYERS, JERRY & LORI	$17.94	$17.94
05/21/2012	PAYMENT	BYERS, JERRY C & LORI CHECK NUM: 3930	$-126.73	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$126.73
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$119.73
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.79	$19.73
07/14/2011	BILL	BYERS, JERRY & LORI	$17.94	$17.94