Tax Account TU16156G

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Owners

ETCHART, RON OR PAT
399 SMOKEY DRIVE
SPRING CREEK, NV 89815-6321

PACIFIC HOME FINANCE

Account Summary

Account ID	TU16156G
Account Type	Personal Property
Location	399 SMOKEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU16156G

Account Type

Personal Property

Location

399 SMOKEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.49
Total	$22.49
Paid	$22.49
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

$22.49

Total

$22.49

Paid

$22.49

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	$22.49	$0.00	$22.49	$22.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$2.51	$25.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.49	$2.25	$24.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.98	$2.40	$26.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	TURNER, CONNIE CHECK 209722	$-22.49	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-2.25	$22.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/10/2024	BILL	ETCHART, RON OR PAT	$22.49	$22.49
10/05/2023	PAYMENT	EFCU ELKO FEDERAL CREDIT UNION CHECK 206434	$-25.00	$0.00
10/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.26	$25.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/12/2023	BILL	ETCHART, RON OR PAT	$22.49	$22.49
09/06/2022	PAYMENT	TURNER, CONNIE CHECK NUM: 202603	$-24.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.25	$24.74
07/13/2022	BILL	ETCHART, RON OR PAT	$22.49	$22.49
10/06/2021	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-1.38	$0.00
10/06/2021	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-25.00	$1.38
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.40	$26.38
07/15/2021	BILL	ETCHART, RON OR PAT	$23.98	$23.98
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-23.71	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.37	$23.71
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$23.71	$26.08
08/19/2020	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-23.71	$2.37
07/13/2020	BILL	ETCHART, RON OR PAT	$23.71	$26.08
10/08/2019	VOID	TURNER, CONNIE CHECK NUM: MO	$-23.71	$2.37
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.37	$26.08
07/10/2019	BILL	ETCHART, RON OR PAT	$23.71	$23.71
09/19/2018	PAYMENT	TURNER, CONSTANCE M CREDIT: D	$-25.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.36	$25.98
07/09/2018	BILL	ETCHART, RON OR PAT	$23.62	$23.62
09/22/2017	PAYMENT	TURNER, CONSTANCE M CREDIT: D	$-23.67	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.15	$23.67
07/07/2017	BILL	ETCHART, RON OR PAT	$21.52	$21.52
08/25/2016	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-21.52	$0.00
07/08/2016	BILL	ETCHART, RON OR PAT	$21.52	$21.52
09/22/2015	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-2.15	$0.00
09/10/2015	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-21.52	$2.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.15	$23.67
07/08/2015	BILL	ETCHART, RON OR PAT	$21.52	$21.52
09/29/2014	PAYMENT	TURNER, CONNIE CASH	$-2.15	$0.00
09/09/2014	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-21.52	$2.15
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.15	$23.67
07/08/2014	BILL	ETCHART, RON OR PAT	$21.52	$21.52
10/08/2013	PAYMENT	TURNER, CONNIE CASH	$-23.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.15	$23.67
07/16/2013	BILL	ETCHART, RON OR PAT	$21.52	$21.52
08/29/2012	PAYMENT	CONNIE TURNER CHECK NUM: MO	$-21.52	$0.00
07/10/2012	BILL	ETCHART, RON OR PAT	$21.52	$21.52
08/25/2011	PAYMENT	TURNER, CONNIE CHECK NUM: MO368011662	$-21.52	$0.00
07/14/2011	BILL	ETCHART, RON OR PAT	$21.52	$21.52
02/04/2011	PAYMENT	CONNIE TURNER CREDIT: D	$-23.80	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.16	$23.80
07/14/2010	BILL	ETCHART, RON OR PAT	$21.64	$21.64
12/07/2009	PAYMENT	ETCHART, RON OR PAT CHECK NUM: MO	$-22.00	$0.00
12/07/2009	AMENDMENT	adjust pen to amount paid	$-1.80	$22.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.16	$23.80
07/21/2009	BILL	ETCHART, RON OR PAT	$21.64	$21.64
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.16	$0.00
11/17/2008	PAYMENT	ETCHART, RON OR PAT CHECK NUM: MO	$-21.64	$2.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.16	$23.80
07/10/2008	BILL	ETCHART, RON OR PAT	$21.64	$21.64
10/10/2007	PAYMENT	ETCHART, RON OR PAT CASH	$-23.80	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.16	$23.80
07/13/2007	BILL	ETCHART, RON OR PAT	$21.64	$21.64
10/31/2006	PAYMENT	CONNIE TURNER CHECK NUM: MO	$-23.00	$0.00
10/31/2006	AMENDMENT	change penlaty	$-0.80	$23.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.16	$23.80
07/20/2006	BILL	ETCHART, RON OR PAT	$21.64	$21.64
09/13/2005	PAYMENT	CONNIE TURNER CHECK NUM: MO	$-21.61	$0.00
08/01/2005	BILL	ETCHART, RON OR PAT	$21.61	$21.61
10/07/2004	PAYMENT	Payment on Old System	$-23.80	$0.00
10/07/2004	PENALTY	Penalty on Old System	$2.16	$23.80
07/06/2004	BILL	Billed on Old System	$21.64	$21.64