Tax Account TU161790

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Owners

GIFFORD, THEODOR EARL OR FRANCINE ELIZABETH
957 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

Account Summary

Account ID	TU161790
Account Type	Personal Property
Location	957 HUMBOLDT AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU161790

Account Type

Personal Property

Location

957 HUMBOLDT AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.72
Total	$93.72
Paid	$93.72
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

$93.72

Total

$93.72

Paid

$93.72

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	$93.72	$0.00	$93.72	$93.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.71	$0.00	$83.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$81.27	$0.00	$81.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.51	$0.00	$79.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	GIFFORD, FRANCINE E CASH	$-7.50	$0.00
08/30/2024	PAYMENT	GIFFORD, THEODORE ET & FRANCINE E SYS 1371 ORIG: CHECK	$-86.22	$7.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.50	$93.72
08/30/2024	ADJUSTMENT	GIFFORD, THEODORE ET & FRANCINE E CHECK 1371 VOIDED PAYMENT: 912228. REASON: AMENDMENT TO PP 2025	$86.22	$86.22
07/19/2024	PAYMENT	GIFFORD, THEODORE ET & FRANCINE E CHECK 1371	$-86.22	$0.00
07/10/2024	BILL	WHITE, ITHEL JACK OR PATRICIA D	$86.22	$86.22
08/10/2023	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1142	$-83.71	$0.00
07/12/2023	BILL	WHITE, ITHEL JACK OR PATRICIA	$83.71	$83.71
08/02/2022	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1135	$-81.27	$0.00
07/13/2022	BILL	WHITE, ITHEL JACK OR PATRICIA	$81.27	$81.27
08/13/2021	PAYMENT	WHITE, ITHEL JACK & PATRICIA CHECK NUM: 1130	$-81.89	$0.00
07/15/2021	BILL	WHITE, ITHEL JACK OR PATRICIA	$81.89	$81.89
08/10/2020	PAYMENT	WHITE, ITHEL JACK & PATRICIA CHECK NUM: 1117	$-79.51	$0.00
07/13/2020	BILL	WHITE, ITHEL JACK OR PATRICIA	$79.51	$79.51
08/29/2019	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1103	$-77.20	$0.00
07/10/2019	BILL	WHITE, ITHEL JACK OR PATRICIA	$77.20	$77.20
08/13/2018	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1087	$-74.95	$0.00
07/09/2018	BILL	WHITE, ITHEL JACK OR PATRICIA	$74.95	$74.95
08/07/2017	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1063	$-67.47	$0.00
07/07/2017	BILL	WHITE, ITHEL JACK OR PATRICIA	$67.47	$67.47
08/09/2016	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1210	$-65.80	$0.00
07/08/2016	BILL	WHITE, ITHEL JACK OR PATRICIA	$65.80	$65.80
08/14/2015	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1020	$-63.87	$0.00
07/08/2015	BILL	WHITE, ITHEL JACK OR PATRICIA	$63.87	$63.87
08/14/2014	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1003	$-62.00	$0.00
07/08/2014	BILL	WHITE, ITHEL JACK OR PATRICIA	$62.00	$62.00
08/08/2013	PAYMENT	WHITE, PATRICIA D CHECK NUM: 11737	$-60.20	$0.00
07/16/2013	BILL	WHITE, ITHEL JACK OR PATRICIA	$60.20	$60.20
07/19/2012	PAYMENT	WHITE, PATRICIA CHECK NUM: 1110	$-58.45	$0.00
07/10/2012	BILL	WHITE, ITHEL JACK OR PATRICIA	$58.45	$58.45
07/27/2011	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1055	$-56.75	$0.00
07/14/2011	BILL	WHITE, ITHEL JACK OR PATRICIA	$56.75	$56.75
08/30/2010	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1027	$-57.87	$0.00
07/14/2010	BILL	WHITE, ITHEL JACK OR PATRICIA	$57.87	$57.87
08/13/2009	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 3968	$-56.69	$0.00
07/21/2009	BILL	WHITE, ITHEL JACK OR PATRICIA	$56.69	$56.69
08/06/2008	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 3722	$-72.84	$0.00
07/10/2008	BILL	WHITE, ITHEL JACK OR PATRICIA	$72.84	$72.84
07/30/2007	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 3379	$-82.02	$0.00
07/13/2007	BILL	WHITE, ITHEL JACK OR PATRICIA	$82.02	$82.02
08/22/2006	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 2998	$-91.46	$0.00
07/20/2006	BILL	WHITE, ITHEL JACK OR PATRICIA	$91.46	$91.46
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919493	$-98.05	$0.00
08/01/2005	BILL	WHITE, ITHEL JACK OR PATRICIA	$98.05	$98.05
03/08/2005	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 2317	$-27.18	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-27.18	$27.18
10/05/2004	PAYMENT	Payment on Old System	$-27.18	$54.36
08/09/2004	PAYMENT	Payment on Old System	$-27.20	$81.54
07/06/2004	BILL	Billed on Old System	$108.74	$108.74