Tax Account TU2872OX

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Owners

POLLOCK, TIMOTHY E & MANUELA C (JTWROS)
659 SPRING VALLEY LN
SPRING CREEK, NV 89815-6625

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU2872OX
Account Type	Personal Property
Location	659 SPRING VALLEY LN
Balance	$180.01
Currently Due	$45.14

Account ID

TU2872OX

Account Type

Personal Property

Location

659 SPRING VALLEY LN

Balance

$180.01

Currently Due

$45.14

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.91
Total	$180.01
Paid	$0.00
Balance	$180.01
Due	$45.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$175.91

Total

$180.01

Paid

$0.00

Balance

$180.01

Due

$45.14

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	Past due	$41.04	$4.10	$41.04	$0.00	$45.14
2	10/07/2024	10/17/2024	Due	$44.94	$0.00	$44.94	$0.00	$90.08
3	01/06/2025	01/16/2025	Due	$44.94	$0.00	$44.94	$0.00	$135.02
4	03/03/2025	03/13/2025	Due	$44.99	$0.00	$44.99	$0.00	$180.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.15	$215.12	$366.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$139.95	$0.03	$139.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$141.02	$3.53	$144.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$132.93	$0.00	$132.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.68	$180.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$167.33
07/10/2024	BILL	POLLOCK, TIMOTHY E & MANUELA C (JTWROS)	$163.23	$163.23
03/27/2024	PAYMENT	POLLOCK, TIMOTHY E CARD	$-366.27	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$366.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$166.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$162.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$158.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$154.93
07/12/2023	BILL	POLLOCK, TIMOTHY E & MANUELA C	$151.15	$151.15
08/16/2022	PAYMENT	TURVILLE, TODD N CHECK NUM: OP INTERNET	$-104.97	$0.00
08/16/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$104.97
08/16/2022	PAYMENT	TURVILLE, TODD N CHECK NUM: OP INTERNET	$-35.01	$104.94
08/16/2022	ADJUSTMENT	wrong amount processed BANK: OP INTERNET NUM: KZ78BMZNL	$35.01	$139.95
08/16/2022	VOID	TURVILLE, TODD CHECK BANK: OP INTERNET NUM: KZ78BMZNL	$-35.01	$104.94
07/13/2022	BILL	TURVILLE, TODD N	$139.95	$139.95
11/19/2021	PAYMENT	TURVILLE, TODD C CHECK BANK: OP INTERNET NUM: QHVXKR6NL	$-35.25	$0.00
11/18/2021	PAYMENT	YOUNG, RICHARD C CHECK BANK: OP INTERNET NUM: NPZ1LR6NL	$-74.03	$35.25
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.53	$109.28
08/18/2021	PAYMENT	TURVILLE, TODD CHECK BANK: OP INTERNET NUM: 4MGJM5VML	$-35.27	$105.75
07/15/2021	BILL	TURVILLE, TODD N	$141.02	$141.02
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	TURVILLE, TODD N CHECK NUM: 4130	$-136.91	$0.01
07/13/2020	BILL	TURVILLE, TODD N	$136.92	$136.92
08/08/2019	PAYMENT	TURVILLE, TODD N CHECK NUM: 4043	$-132.93	$0.00
07/10/2019	BILL	TURVILLE, TODD N	$132.93	$132.93
08/27/2018	PAYMENT	TURVILLE, TODD N CHECK NUM: 4179	$-129.17	$0.00
07/09/2018	BILL	TURVILLE, TODD N	$129.17	$129.17
08/02/2017	PAYMENT	TURVILLE, TODD N CHECK NUM: 4106	$-115.26	$0.00
07/07/2017	BILL	TURVILLE, TODD N	$115.26	$115.26
08/16/2016	PAYMENT	TURVILLE, TODD N CHECK NUM: 4027	$-111.90	$0.00
07/08/2016	BILL	TURVILLE, TODD N	$111.90	$111.90
09/21/2015	PAYMENT	TURVILLE, TODD N CHECK NUM: 3939	$-4.72	$0.00
08/31/2015	PAYMENT	TURVILLE, TODD N CHECK NUM: 3931	$-106.65	$4.72
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.72	$111.37
07/08/2015	BILL	TURVILLE, TODD N	$108.65	$108.65
09/30/2014	PAYMENT	TURVILLE, TODD N CHECK NUM: 3844	$-2.64	$0.00
09/12/2014	PAYMENT	TURVILLE, TODD N CHECK NUM: 3842	$-105.49	$2.64
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.64	$108.13
07/08/2014	BILL	TURVILLE, TODD N	$105.49	$105.49
09/03/2013	PAYMENT	TURVILLE, TODD N CHECK NUM: 3741	$-102.42	$0.00
07/16/2013	BILL	TURVILLE, TODD N	$102.42	$102.42
08/09/2012	PAYMENT	TURVILLE, TODD N CHECK NUM: 3611	$-99.45	$0.00
07/10/2012	BILL	TURVILLE, TODD N	$99.45	$99.45
08/10/2011	PAYMENT	TURVILLE, TODD N CHECK NUM: 3456	$-96.55	$0.00
07/14/2011	BILL	TURVILLE, TODD N	$96.55	$96.55
08/23/2010	PAYMENT	TURVILLE, TODD N CHECK NUM: 3309	$-98.30	$0.00
07/14/2010	BILL	TURVILLE, TODD N	$98.30	$98.30
09/03/2009	PAYMENT	TURVILLE, TODD N CHECK NUM: 3125	$-95.88	$0.00
07/21/2009	BILL	TURVILLE, TODD N	$95.88	$95.88
08/07/2008	PAYMENT	TURVILLE, TODD N CHECK NUM: 2884	$-103.08	$0.00
07/10/2008	BILL	TURVILLE, TODD N	$93.96	$103.08
09/07/2007	PAYMENT	TURVILLE, TODD N CHECK NUM: 2624	$-91.21	$9.12
09/07/2007	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 2624	$91.11	$100.33
09/07/2007	VOID	TURVILLE, TODD N CHECK NUM: 2624	$-91.11	$9.22
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.12	$100.33
07/13/2007	BILL	TURVILLE, TODD N	$91.21	$91.21
04/24/2007	PAYMENT	TURVILLE, TODD N CHECK NUM: 2511	$-97.41	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.86	$97.41
07/20/2006	BILL	TURVILLE, TODD N	$88.55	$88.55
08/26/2005	PAYMENT	TURVILLE, TODD N CHECK NUM: 2049	$-83.02	$0.00
08/01/2005	BILL	TURVILLE, TODD N	$83.02	$83.02
08/11/2004	PAYMENT	Payment on Old System	$-81.94	$0.00
07/06/2004	BILL	Billed on Old System	$81.94	$81.94