Tax Account TU3611AB

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Owners

ARELLANO, THEODORE U
331 LOGAN DR
SPRING CREEK, NV 89815-6214

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU3611AB
Account Type	Personal Property
Location	331 LOGAN DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU3611AB

Account Type

Personal Property

Location

331 LOGAN DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.46
Total	$67.46
Paid	$67.46
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

$67.46

Total

$67.46

Paid

$67.46

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	$67.46	$0.00	$67.46	$67.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.46	$6.75	$74.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.46	$0.00	$67.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$71.94	$0.00	$71.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	ARELLANO, THEODORE U CHECK 104	$-67.46	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-6.75	$67.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.75	$74.21
07/10/2024	BILL	ARELLANO, THEODORE U	$67.46	$67.46
11/03/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 287389	$-74.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.75	$74.21
07/12/2023	BILL	LISTER, TERRY L OR KELLY A	$67.46	$67.46
07/28/2022	PAYMENT	LISTER, TERRY L OR KELLY A CHECK NUM: 2071	$-67.46	$0.00
07/13/2022	BILL	LISTER, TERRY L OR KELLY A	$67.46	$67.46
08/02/2021	PAYMENT	LISTER, TERRY L CHECK NUM: 1986	$-71.94	$0.00
07/15/2021	BILL	LISTER, TERRY L	$71.94	$71.94
07/22/2020	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-71.12	$0.00
07/21/2020	VOID	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-71.12	$71.12
07/15/2020	ADJUSTMENT	wrong date entered NUM: 1875	$71.12	$142.24
07/13/2020	BILL	LISTER, TERRY L	$71.12	$71.12
07/22/2019	PAYMENT	LISTER, TERRY & KELLY CHECK NUM: 1757	$-71.12	$0.00
07/10/2019	BILL	LISTER, TERRY L	$71.12	$71.12
07/17/2018	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1637	$-70.87	$0.00
07/09/2018	BILL	LISTER, TERRY L	$70.87	$70.87
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949631	$-64.57	$0.00
07/07/2017	BILL	LISTER, TERRY L	$64.57	$64.57
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796063	$-64.57	$0.00
07/08/2016	BILL	LISTER, TERRY L	$64.57	$64.57
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652221	$-64.57	$0.00
07/08/2015	BILL	LISTER, TERRY L	$64.57	$64.57
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525106	$-64.57	$0.00
07/08/2014	BILL	LISTER, TERRY L	$64.57	$64.57
07/22/2013	PAYMENT	LISTER, TERRY L OR JANINE M CREDIT: D	$-64.57	$0.00
07/16/2013	BILL	LISTER, TERRY L OR JANINE M	$64.57	$64.57
07/23/2012	PAYMENT	LISTER, TERRY L CHECK NUM: 1163	$-64.57	$0.00
07/10/2012	BILL	LISTER, TERRY L OR JANINE M	$64.57	$64.57
07/26/2011	PAYMENT	LISTER, TERRY L OR JANINE M CHECK NUM: 1061	$-64.57	$0.00
07/14/2011	BILL	LISTER, TERRY L OR JANINE M	$64.57	$64.57