Tax Account TU115280

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Owners

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

Account Summary

Account ID	TU115280
Account Type	Personal Property
Location	5326 CHILICOOT 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.87
Total	$35.87
Paid	$35.87
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.82	$0.00	$37.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.82	$0.00	$37.82	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROCK N SAGE LP CHECK 2351	$-35.87	$0.00
07/10/2024	BILL	CRANER, JOHN A OR IDA C	$35.87	$35.87
08/03/2023	PAYMENT	ROCK N SAGE LP CHECK NUM: 2330	$-35.87	$0.00
07/12/2023	BILL	CRANER, JOHN A OR IDA C	$35.87	$35.87
08/10/2022	PAYMENT	ROCK N SAGE LP CHECK NUM: 2538	$-35.87	$0.00
07/13/2022	BILL	CRANER, JOHN A OR IDA C	$35.87	$35.87
08/06/2021	PAYMENT	ROCK N SAGE LP CHECK NUM: 2524	$-38.25	$0.00
07/15/2021	BILL	CRANER, JOHN A OR IDA C	$38.25	$38.25
07/30/2020	PAYMENT	ROCK N SAGE LP CHECK NUM: 2496	$-37.82	$0.00
07/13/2020	BILL	CRANER, JOHN A OR IDA C	$37.82	$37.82
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2423	$-37.82	$0.00
07/10/2019	BILL	CRANER, JOHN A OR IDA C	$37.82	$37.82
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2355	$-37.68	$0.00
07/09/2018	BILL	CRANER, JOHN A OR IDA C	$37.68	$37.68
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2284	$-34.33	$0.00
07/07/2017	BILL	CRANER, JOHN A OR IDA C	$34.33	$34.33
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2225	$-34.33	$0.00
07/08/2016	BILL	CRANER, JOHN A OR IDA C	$34.33	$34.33
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-34.33	$0.00
07/08/2015	BILL	CRANER, JOHN A OR IDA C	$34.33	$34.33
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-34.33	$0.00
07/08/2014	BILL	CRANER, JOHN A OR IDA C	$34.33	$34.33
08/02/2013	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1976	$-34.33	$0.00
07/16/2013	BILL	CRANER, JOHN A OR IDA C	$34.33	$34.33
12/04/2012	PAYMENT	CRANER, JOHN OR IDA CHECK NUM: 7444	$-37.76	$0.00
12/04/2012	AMENDMENT	new owner did not recv bill	$-157.00	$37.76
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$194.76
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.43	$37.76
07/10/2012	BILL	CHURCH, STEVE AND ALICIA	$34.33	$34.33
09/08/2011	PAYMENT	CHURCH, STEVE CASH	$-37.76	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.43	$37.76
07/14/2011	BILL	CHURCH, STEVE AND ALICIA	$34.33	$34.33
08/26/2010	PAYMENT	MUSWA CONGLOMERATE CHECK NUM: 282	$-34.53	$0.00
07/14/2010	BILL	GARNETT, WM SOLD TO	$34.53	$34.53
08/13/2009	PAYMENT	GRIEGO, ALICIA CASH	$-34.53	$0.00
07/21/2009	BILL	GARNETT, WM SOLD TO	$34.53	$34.53
08/21/2008	PAYMENT	JOSHUA GRIEGR CASH	$-34.53	$0.00
07/10/2008	BILL	GARNETT, WM SOLD TO	$34.53	$34.53
08/14/2007	PAYMENT	AWSUM SERVICES CHECK NUM: 3794	$-34.53	$0.00
07/13/2007	BILL	GARNETT, WM SOLD TO	$34.53	$34.53
08/02/2006	PAYMENT	GARNETT, WM SOLD TO CHECK NUM: 11657	$-34.51	$0.00
07/20/2006	BILL	GARNETT, WM SOLD TO	$34.51	$34.51
08/16/2005	PAYMENT	STEVE RANDALL CHECK NUM: 11038	$-34.47	$0.00
08/01/2005	BILL	GARNETT, WM SOLD TO	$34.47	$34.47
07/22/2004	PAYMENT	Payment on Old System	$-34.53	$0.00
07/06/2004	BILL	Billed on Old System	$34.53	$34.53