Tax Account TU413505

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TYRELL, JOHN A
539 BOND DR
SPRING CREEK, NV 89815-6459

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU413505
Account Type	Personal Property
Location	539 BOND DR SPRING CREEK
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	$118.59
Total	$118.59
Paid	$118.59
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	$29.94	$0.00	$0.00	$29.94	$29.94	$0.00
2	10/06/2025	10/16/2025	Paid	$29.55	$0.00	$0.00	$29.55	$29.55	$0.00
3	01/05/2026	01/15/2026	Paid	$29.55	$0.00	$0.00	$29.55	$29.55	$0.00
4	03/02/2026	03/12/2026	Paid	$29.55	$0.00	$0.00	$29.55	$29.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$116.83	$0.00	$0.00	$116.83	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$98.65	$0.00	$0.00	$98.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.33	$0.00	$0.00	$91.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.66	$0.00	$0.00	$88.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.08	$0.00	$0.00	$86.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.56	$0.00	$0.00	$83.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	TYRELL, JOHN A CARD	$-118.59	$0.00
07/11/2025	BILL	TYRELL, JOHN A	$118.59	$118.59
12/03/2024	PAYMENT	TYRRELL, JOHN A CARD	$-116.83	$0.00
12/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-5.69	$116.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$122.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.29	$119.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.69	$109.23
07/10/2024	BILL	SPRING, TRAVIS R OR GABRIELLA M	$106.54	$106.54
08/01/2023	PAYMENT	SPRING, GABRIELLA CREDIT: D BANK: OP INTERNET NUM: 436324	$-98.65	$0.00
07/12/2023	BILL	SPRING, TRAVIS R OR GABRIELLA	$98.65	$98.65
08/12/2022	PAYMENT	DENIS GIBBONS CREDIT: D BANK: WF INTERNET NUM: 022081218034608	$-91.33	$0.00
07/13/2022	BILL	GIBBONS, DENIS G	$91.33	$91.33
08/04/2021	PAYMENT	DENIS G GIBBONS CREDIT: D BANK: WF INTERNET NUM: 021080403119926	$-88.66	$0.00
07/15/2021	BILL	GIBBONS, DENIS G	$88.66	$88.66
08/20/2020	PAYMENT	GIBBONS, DENIS G CHECK NUM: 0000995313	$-86.08	$0.00
07/13/2020	BILL	GIBBONS, DENIS G	$86.08	$86.08
08/16/2019	PAYMENT	DENIS G GIBBONS CREDIT: D BANK: WF INTERNET NUM: 019081603113894	$-83.56	$0.00
07/10/2019	BILL	GIBBONS, DENIS G	$83.56	$83.56
08/17/2018	PAYMENT	DENIS G GIBBONS CREDIT: D BANK: WF INTERNET NUM: 018081703070460	$-81.13	$0.00
07/09/2018	BILL	GIBBONS, DENIS G	$81.13	$81.13
08/23/2017	PAYMENT	GIBBONS, DENIS G CHECK NUM: 995086	$-71.78	$0.00
07/07/2017	BILL	GIBBONS, DENIS G	$71.78	$71.78
08/22/2016	PAYMENT	GIBBONS, DENIS G CHECK NUM: 0000995006	$-69.70	$0.00
07/08/2016	BILL	GIBBONS, DENIS G	$69.70	$69.70
08/21/2015	PAYMENT	GIBBONS, DENIS G CHECK NUM: 1107	$-67.67	$0.00
07/08/2015	BILL	GIBBONS, DENIS G	$67.67	$67.67
08/11/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 1032	$-65.71	$0.00
07/08/2014	BILL	GIBBONS, DENIS G	$65.71	$65.71
08/27/2013	PAYMENT	GIBBONS, DENIS CHECK NUM: 103	$-63.79	$0.00
07/16/2013	BILL	GIBBONS, DENIS G	$63.79	$63.79
04/02/2013	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6860	$-6.19	$0.00
09/06/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6730	$-61.94	$6.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.19	$68.13
07/10/2012	BILL	GIBBONS, DENIS G	$61.94	$61.94
03/26/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6615	$-66.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.01	$66.15
07/14/2011	BILL	GIBBONS, DENIS G	$60.14	$60.14
08/30/2010	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6140	$-120.75	$0.00
07/14/2010	BILL	GIBBONS, DENIS G	$58.39	$120.75
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.67	$62.36
07/21/2009	BILL	GIBBONS, DENIS G	$56.69	$56.69
02/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378840	$-60.54	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.50	$60.54
07/10/2008	BILL	HOGGATT, MIKE D	$55.04	$55.04
02/11/2008	PAYMENT	HOGGATT, MIKE D CHECK NUM: 3235	$-58.77	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.34	$58.77
07/13/2007	BILL	HOGGATT, MIKE D	$53.43	$53.43
04/09/2007	PAYMENT	HOGGATT, MIKE D CHECK NUM: 2993	$-57.07	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.19	$57.07
07/20/2006	BILL	HOGGATT, MIKE D	$51.88	$51.88
12/28/2005	PAYMENT	HOGGATT, MIKE D CHECK NUM: 2589	$-55.41	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.04	$55.41
08/01/2005	BILL	HOGGATT, MIKE D	$50.37	$50.37
09/27/2004	PAYMENT	Payment on Old System	$-54.70	$0.00
09/27/2004	PENALTY	Penalty on Old System	$4.97	$54.70
07/06/2004	BILL	Billed on Old System	$49.73	$49.73