Tax Account TU307674

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Owners

HAYWARD, CURTIS P
1315 PERSHING AVE
SPRING CREEK, NV 89815-8799

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU307674
Account Type	Personal Property
Location	1315 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU307674

Account Type

Personal Property

Location

1315 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3.61
Total	$3.61
Paid	$3.61
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

$3.61

Total

$3.61

Paid

$3.61

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	$3.61	$0.00	$3.61	$3.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.6760	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.98	$0.00	$75.98	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.64	$0.00	$71.64	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.61	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.61	$3.61
07/10/2024	BILL	HAYWARD, CURTIS P	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2021	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3184	$-75.98	$0.00
07/15/2021	BILL	HAYWARD, CURTIS P	$75.98	$75.98
08/05/2020	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3104	$-73.78	$0.00
07/13/2020	BILL	HAYWARD, CURTIS P	$73.78	$73.78
07/30/2019	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3022	$-71.64	$0.00
07/10/2019	BILL	HAYWARD, CURTIS P	$71.64	$71.64
07/23/2018	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2932	$-69.55	$0.00
07/09/2018	BILL	HAYWARD, CURTIS P	$69.55	$69.55
08/01/2017	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2840	$-62.78	$0.00
07/07/2017	BILL	HAYWARD, CURTIS P	$62.78	$62.78
07/26/2016	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2739	$-62.44	$0.00
07/08/2016	BILL	HAYWARD, CURTIS P	$62.44	$62.44
07/22/2015	PAYMENT	HAYWARD, CURTISP CHECK NUM: 2649	$-60.62	$0.00
07/08/2015	BILL	HAYWARD, CURTIS P	$60.62	$60.62
08/01/2014	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2570	$-59.73	$0.00
07/08/2014	BILL	HAYWARD, CURTIS P	$59.73	$59.73
08/01/2013	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2478	$-59.42	$0.00
07/16/2013	BILL	HAYWARD, CURTIS P	$59.42	$59.42
07/19/2012	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2394	$-57.74	$0.00
07/10/2012	BILL	HAYWARD, CURTIS P	$57.74	$57.74
07/26/2011	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2310	$-56.06	$0.00
07/14/2011	BILL	HAYWARD, CURTIS P	$56.06	$56.06
08/04/2010	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2212	$-56.02	$0.00
07/14/2010	BILL	HAYWARD, CURTIS P	$56.02	$56.02
08/20/2009	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2123	$-54.40	$0.00
07/21/2009	BILL	HAYWARD, CURTIS P	$54.40	$54.40
07/29/2008	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1986	$-52.82	$0.00
07/10/2008	BILL	HAYWARD, CURTIS P	$52.82	$52.82
07/20/2007	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1818	$-51.28	$0.00
07/13/2007	BILL	HAYWARD, CURTIS P	$51.28	$51.28
07/28/2006	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1686	$-49.79	$0.00
07/20/2006	BILL	HAYWARD, CURTIS P	$49.79	$49.79
08/31/2005	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1534	$-48.34	$0.00
08/01/2005	BILL	HAYWARD, CURTIS P	$48.34	$48.34
07/16/2004	PAYMENT	Payment on Old System	$-47.93	$0.00
07/06/2004	BILL	Billed on Old System	$47.93	$47.93