Tax Account TU357800

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Owners

NUZUM, ELLIOT OR MELANIE
PO BOX 8008
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	TU357800
Account Type	Personal Property
Location	323 PIONEER WY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$254.45
Total	$254.45
Paid	$254.45
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.83	$0.00	$0.00	$63.83	$63.83	$0.00
2	10/06/2025	10/16/2025	Paid	$63.54	$0.00	$0.00	$63.54	$63.54	$0.00
3	01/05/2026	01/15/2026	Paid	$63.54	$0.00	$0.00	$63.54	$63.54	$0.00
4	03/02/2026	03/12/2026	Paid	$63.54	$0.00	$0.00	$63.54	$63.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$241.54	$0.00	$0.00	$241.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$206.05	$20.60	$0.00	$226.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$190.79	$0.00	$0.00	$190.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$194.10	$0.00	$0.00	$194.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$188.00	$0.01	$0.00	$188.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$181.47	$0.00	$0.00	$181.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	NUZUM, ELLIOT CHECK 40099216	$-254.45	$0.00
07/11/2025	BILL	NUZUM, ELLIOT OR MELANIE	$254.45	$254.45
09/17/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024091723035268	$-19.01	$0.00
08/30/2024	PAYMENT	NUZUM ELLIOT SYS WF - 024081623019925 ORIG: EBOX	$-222.53	$19.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.01	$241.54
08/30/2024	ADJUSTMENT	NUZUM ELLIOT EBOX WF - 024081623019925 VOIDED PAYMENT: 940202. REASON: AMENDMENT TO PP 2025	$222.53	$222.53
08/16/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024081623019925	$-222.53	$0.00
07/10/2024	BILL	NUZUM, ELLIOT OR MELANIE	$222.53	$222.53
03/21/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024032123016933	$-226.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.15	$226.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.15	$221.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.15	$216.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.15	$211.20
07/12/2023	BILL	NUZUM, ELLIOT OR MELANIE	$206.05	$206.05
08/16/2022	PAYMENT	NUZUM ELLIOT CHECK NUM: 022081623039997	$-190.79	$0.00
07/13/2022	BILL	NUZUM, ELLIOT OR MELANIE	$190.79	$190.79
08/13/2021	PAYMENT	NUZUM, ELLIOT CHECK BANK: WF INTERNET NUM: 021081323017883	$-194.10	$0.00
07/15/2021	BILL	NUZUM, ELLIOT OR MELANIE	$194.10	$194.10
03/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/11/2020	PAYMENT	NUZUM, ELLIOT CHECK NUM: 020081123048835	$-188.01	$-0.01
07/13/2020	BILL	NUZUM, ELLIOT OR MELANIE	$188.00	$188.00
08/16/2019	PAYMENT	NUZUM, ELLIOT CHECK NUM: EBOX PYMT	$-181.47	$0.00
07/10/2019	BILL	NUZUM, ELLIOT OR MELANIE	$181.47	$181.47
08/20/2018	PAYMENT	NUZUM, ELLIOT CHECK NUM: 018082023030782	$-176.22	$0.00
07/09/2018	BILL	NUZUM, ELLIOT OR MELANIE	$176.22	$176.22
08/18/2017	PAYMENT	NUZUM, ELLIOT CREDIT: D BANK: WF INTERNET NUM: 017081823026994	$-159.50	$0.00
07/07/2017	BILL	NUZUM, ELLIOT OR MELANIE	$159.50	$159.50
09/12/2016	PAYMENT	ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 016091223035458	$-3.96	$0.00
08/29/2016	PAYMENT	ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 016082923033457	$-158.48	$3.96
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.96	$162.44
07/08/2016	BILL	NUZUM, ELLIOT OR MELANIE	$158.48	$158.48
07/23/2015	PAYMENT	ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 015072323025970	$-153.23	$0.00
07/08/2015	BILL	NUZUM, ELLIOT OR MELANIE	$153.23	$153.23
08/05/2014	PAYMENT	NUZUM, ELLIOT CHECK NUM: 608	$-151.12	$0.00
07/08/2014	BILL	NUZUM, ELLIOT OR MELANIE	$151.12	$151.12
07/22/2013	PAYMENT	NUZUM, ELLIOT P CHECK NUM: 0583	$-144.82	$0.00
07/16/2013	BILL	NUZUM, ELLIOT OR MELANIE	$144.82	$144.82
08/16/2012	PAYMENT	NUZUM, ELLIOT P CHECK NUM: 0536	$-142.72	$0.00
07/10/2012	BILL	NUZUM, ELLIOT OR MELANIE	$142.72	$142.72
08/22/2011	PAYMENT	NUZUM, ELLIOT OR MELANIE CHECK NUM: 490	$-170.55	$0.00
07/14/2011	BILL	NUZUM, ELLIOT OR MELANIE	$170.55	$170.55