Tax Account TU163632

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Owners

CORDRAY, CYNTHIA J
4037 OSAGE AVE
ELKO, NV 89801-5199

Account Summary

Account ID	TU163632
Account Type	Personal Property
Location	4037 OSAGE AVE ELKO
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	$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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORDRAY, CYNTHIA J CASH	$-18.74	$0.00
07/10/2024	BILL	CORDRAY, CYNTHIA J	$18.74	$18.74
08/02/2023	PAYMENT	CRODRAY, CYNTHIA CASH	$-18.74	$0.00
07/12/2023	BILL	CORDRAY, CYNTHIA J	$18.74	$18.74
08/11/2022	PAYMENT	CORDRAY, CYNTHIA CASH	$-18.74	$0.00
07/13/2022	BILL	CORDRAY, CYNTHIA J	$18.74	$18.74
08/12/2021	PAYMENT	CORDRAY, CYNTHIA CREDIT: D	$-19.98	$0.00
07/15/2021	BILL	CORDRAY, CYNTHIA J	$19.98	$19.98
08/10/2020	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-19.76	$0.00
07/13/2020	BILL	CORDRAY, CYNTHIA J	$19.76	$19.76
08/07/2019	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-19.76	$0.00
07/10/2019	BILL	CORDRAY, CYNTHIA J	$19.76	$19.76
08/20/2018	PAYMENT	CORDRAY, CYNTHIA J CASH	$-19.69	$0.00
07/09/2018	BILL	CORDRAY, CYNTHIA J	$19.69	$19.69
07/17/2017	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-17.94	$0.00
07/07/2017	BILL	CORDRAY, CYNTHIA J	$17.94	$17.94
08/12/2016	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-17.94	$0.00
07/08/2016	BILL	CORDRAY, CYNTHIA J	$17.94	$17.94
08/11/2015	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-17.94	$0.00
07/08/2015	BILL	CORDRAY, CYNTHIA J	$17.94	$17.94
07/30/2014	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-33.90	$0.00
07/08/2014	BILL	CORDRAY, CYNTHIA J	$33.90	$33.90
08/19/2013	PAYMENT	CORDRAY, CYNTHIA JO CHECK BANK: OP INTERNET NUM: 104752126	$-33.12	$0.00
07/16/2013	BILL	CORDRAY, CYNTHIA J	$33.12	$33.12
08/15/2012	PAYMENT	CORDRAY, CINDY CHECK NUM: NONE	$-32.15	$0.00
07/10/2012	BILL	CORDRAY, CYNTHIA J	$32.15	$32.15
09/06/2011	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 2325	$-34.33	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.12	$34.33
07/14/2011	BILL	CORDRAY, CYNTHIA J	$31.21	$31.21
08/13/2010	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1992	$-31.93	$0.00
07/14/2010	BILL	CORDRAY, CYNTHIA J	$31.93	$31.93
08/14/2009	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1688	$-31.20	$0.00
07/21/2009	BILL	CORDRAY, CYNTHIA J	$31.20	$31.20
08/18/2008	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1364	$-31.02	$0.00
07/10/2008	BILL	CORDRAY, CYNTHIA J	$31.02	$31.02
08/10/2007	PAYMENT	CYNTHIA CORDRAY CHECK NUM: 1045	$-18.04	$0.00
07/13/2007	BILL	CALLAWAY, SYLVIA	$18.04	$18.04
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2005	PAYMENT	FERTIG, CAROL & SHAREL CASH	$-18.01	$0.00
08/01/2005	BILL	FERTIG, CAROL & SHAREL	$18.01	$18.01
08/25/2004	PAYMENT	Payment on Old System	$-18.04	$0.00
07/06/2004	BILL	Billed on Old System	$18.04	$18.04