Tax Account TU1376SR

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Owners

GREEN, JAMES W OR CYNTHIA
7813 JACINTO DR
ELKO, NV 89801-5343

ELKO FED CREDIT UNION

Account Summary

Account ID	TU1376SR
Account Type	Personal Property
Location	7813 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU1376SR

Account Type

Personal Property

Location

7813 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.78	$0.00	$171.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$166.78	$0.00	$166.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$167.56	$0.00	$167.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$162.68	$0.00	$162.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$157.93	$0.00	$157.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	GREEN, JAMES W OR CYNTHIA	$0.00	$0.00
03/04/2024	PAYMENT	ECT CHECK	$-0.02	$0.00
08/28/2023	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 10181	$-171.76	$0.02
07/12/2023	BILL	GREEN, JAMES W OR CYNTHIA	$171.78	$171.78
12/29/2022	PAYMENT	GREEN, JAMES W OR CYNTHIA M CHECK NUM: 9961	$-41.69	$0.00
09/29/2022	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9882	$-83.38	$41.69
08/16/2022	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 1576	$-41.71	$125.07
07/13/2022	BILL	GREEN, JAMES W OR CYNTHIA	$166.78	$166.78
08/12/2021	PAYMENT	GREEN, JAMES W OR CYNTHIA M CHECK NUM: 9991	$-167.56	$0.00
07/15/2021	BILL	GREEN, JAMES W OR CYNTHIA	$167.56	$167.56
08/04/2020	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 09705	$-162.68	$0.00
07/13/2020	BILL	GREEN, JAMES W OR CYNTHIA	$162.68	$162.68
08/02/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9378	$-157.93	$0.00
07/10/2019	BILL	GREEN, JAMES W OR CYNTHIA	$157.93	$157.93
08/30/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9071	$-153.33	$0.00
07/09/2018	BILL	GREEN, JAMES W OR CYNTHIA	$153.33	$153.33
08/02/2017	PAYMENT	GREEN, JAMES W OR CYNTHIA M CHECK NUM: 8996	$-138.25	$0.00
07/07/2017	BILL	GREEN, JAMES W OR CYNTHIA	$138.21	$138.25
08/02/2016	PAYMENT	GREEN, JAMES W OR CYNTHIA M CHECK NUM: 8859	$-136.20	$0.04
07/08/2016	BILL	GREEN, JAMES W OR CYNTHIA	$136.24	$136.24
08/11/2015	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 8764	$-132.29	$0.00
07/08/2015	BILL	GREEN, JAMES W OR CYNTHIA	$132.27	$132.29
08/01/2014	PAYMENT	GREEN, JAMES W OR CYNTHIA M CHECK NUM: 9396	$-128.40	$0.02
07/08/2014	BILL	GREEN, JAMES W OR CYNTHIA	$128.42	$128.42
08/07/2013	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 9039	$-124.67	$0.00
07/16/2013	BILL	GREEN, JAMES W OR CYNTHIA	$124.67	$124.67
08/02/2012	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 9165	$-121.04	$0.00
07/10/2012	BILL	GREEN, JAMES W OR CYNTHIA	$121.04	$121.04
08/02/2011	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 9124	$-117.60	$0.00
08/02/2011	AMENDMENT	ADJUSTED TO AMOUNT DUE	$0.09	$117.60
07/14/2011	BILL	GREEN, JAMES W OR CYNTHIA	$117.51	$117.51
09/28/2010	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 9069	$-87.78	$0.00
08/13/2010	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 9053	$-29.26	$87.78
07/14/2010	BILL	GREEN, JAMES W OR CYNTHIA	$117.04	$117.04
08/25/2009	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8712	$-113.62	$0.00
07/21/2009	BILL	GREEN, JAMES W OR CYNTHIA	$113.62	$113.62
09/08/2008	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8689	$-110.30	$0.00
07/10/2008	BILL	GREEN, JAMES W OR CYNTHIA	$110.30	$110.30
09/06/2007	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8392	$-107.08	$0.00
07/13/2007	BILL	GREEN, JAMES W OR CYNTHIA	$107.08	$107.08
09/08/2006	PAYMENT	JOSE GONZALEZ CASH	$-77.97	$0.00
09/05/2006	PAYMENT	JAMES & CYNTHIA GREEN CHECK NUM: 8037	$-25.99	$77.97
07/20/2006	BILL	GREEN, JAMES W OR CYNTHIA	$103.96	$103.96
02/17/2006	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8026	$-25.23	$0.00
01/11/2006	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8022	$-25.23	$25.23
10/10/2005	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 8015	$-25.23	$50.46
08/15/2005	PAYMENT	GREEN, JAMES W OR CYNTHIA CASH	$-25.24	$75.69
08/01/2005	BILL	GREEN, JAMES W OR CYNTHIA	$100.93	$100.93
03/11/2005	PAYMENT	GREEN, JAMES W OR CYNTHIA CHECK NUM: 7997	$-31.11	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-31.11	$31.11
10/13/2004	PAYMENT	Payment on Old System	$-31.11	$62.22
08/27/2004	PAYMENT	Payment on Old System	$-31.12	$93.33
07/06/2004	BILL	Billed on Old System	$124.45	$124.45