Tax Account TU2S8625

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Owners

THOMPSON, CHERYL L
421 SCENIC DR
HENDERSON, NV 89002-8337

Account Summary

Account ID	TU2S8625
Account Type	Personal Property
Location	6758 ARTHUR 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	$20.24
Total	$20.24
Paid	$20.24
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	$20.24	$0.00	$20.24	$20.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THOMPSON, CHERYL L & VINCENTE J CHECK 191	$-20.24	$0.00
07/10/2024	BILL	THOMPSON, CHERYL L	$20.24	$20.24
08/04/2023	PAYMENT	THOMPSON, CHERYL L CREDIT: D	$-20.24	$0.00
07/12/2023	BILL	PARDO-VILLEGAS, VICENTE	$20.24	$20.24
07/29/2022	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK NUM: 1711	$-20.24	$0.00
07/13/2022	BILL	PARDO-VILLEGAS, VICENTE	$20.24	$20.24
08/12/2021	PAYMENT	PARDO-VILLEGAS, VICENTE CHECK NUM: 1682	$-21.58	$0.00
07/15/2021	BILL	PARDO-VILLEGAS, VICENTE	$21.58	$21.58
08/18/2020	PAYMENT	PARDO-VILLEGAS, VICENTE & ETAL CHECK NUM: 01660	$-21.34	$0.00
07/13/2020	BILL	PARDO-VILLEGAS, VICENTE	$21.34	$21.34
08/07/2019	PAYMENT	PARDO-VILLEGAS, VICENTE ETAL CHECK NUM: 1627	$-21.34	$0.00
07/10/2019	BILL	PARDO-VILLEGAS, VICENTE	$21.34	$21.34
08/17/2018	PAYMENT	PARDO-VILLEGAS, VICENTE CREDIT: D	$-21.26	$0.00
07/09/2018	BILL	PARDO-VILLEGAS, VICENTE	$21.26	$21.26
08/21/2017	PAYMENT	PARDO-VILLEGAS, VICENTE & ET A CHECK NUM: 1568	$-19.37	$0.00
07/07/2017	BILL	PARDO-VILLEGAS, VICENTE	$19.37	$19.37
08/22/2016	PAYMENT	PARDO-VILLEGAS, VICENTE ETAL CHECK NUM: 1540	$-19.37	$0.00
07/08/2016	BILL	PARDO-VILLEGAS, VICENTE	$19.37	$19.37
09/10/2015	PAYMENT	VILLEGAS, VICENTE PARDO CREDIT: D	$-21.31	$0.00
09/10/2015	AMENDMENT	CHANGE IN VALUE W/CORR INFO	$-359.46	$21.31
09/10/2015	ADJUSTMENT	Made in error, assessor correc	$180.77	$380.77
09/10/2015	VOID	Auto Restore Payment CREDIT: D	$-180.77	$200.00
09/10/2015	ADJUSTMENT	Auto Adjust Out Payment	$180.77	$380.77
09/10/2015	ADJUSTMENT	Made in error, assessor correc	$200.00	$200.00
09/10/2015	VOID	VILLEGAS, VICENTE PARDO CREDIT: D	$-180.77	$0.00
09/10/2015	VOID	VILLEGAS, VICENTE PARDO CASH	$-200.00	$180.77
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.29	$380.77
07/08/2015	BILL	VILLEGAS, VICENTE PARDO	$371.48	$371.48