Tax Account TU4558CW

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Owners

CRANER, JOHN A OR IDA C
4771 SENECA AVE
ELKO, NV 89801

Account Summary

Account ID	TU4558CW
Account Type	Personal Property
Location	4771 SENECA DR
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	$178.75
Total	$178.75
Paid	$178.75
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	$41.30	$0.00	$41.30	$41.30	$0.00
2	10/07/2024	10/17/2024	Paid	$45.81	$0.00	$45.81	$45.81	$0.00
3	01/06/2025	01/16/2025	Paid	$45.81	$0.00	$45.81	$45.81	$0.00
4	03/03/2025	03/13/2025	Paid	$45.83	$0.00	$45.83	$45.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.26	$0.00	$159.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$154.62	$0.00	$154.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$151.34	$0.00	$151.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$146.92	$0.00	$146.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CRANER, JOHN A & IDA C CHECK 8454	$-14.72	$0.00
08/30/2024	PAYMENT	CRANER, JOHN A & IDA C SYS 8447 ORIG: CHECK	$-164.03	$14.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.72	$178.75
08/30/2024	ADJUSTMENT	CRANER, JOHN A & IDA C CHECK 8447 VOIDED PAYMENT: 914709. REASON: AMENDMENT TO PP 2025	$164.03	$164.03
07/24/2024	PAYMENT	CRANER, JOHN A & IDA C CHECK 8447	$-164.03	$0.00
07/10/2024	BILL	CRANER, JOHN A OR IDA C	$164.03	$164.03
08/03/2023	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 8416	$-159.26	$0.00
07/12/2023	BILL	CRANER, JOHN A OR IDA C	$159.26	$159.26
08/10/2022	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8386	$-154.62	$0.00
07/13/2022	BILL	CRANER, JOHN A OR IDA C	$154.62	$154.62
08/06/2021	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 8336	$-155.87	$0.00
07/15/2021	BILL	CRANER, JOHN A OR IDA C	$155.87	$155.87
07/30/2020	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 284	$-151.34	$0.00
07/13/2020	BILL	CRANER, JOHN A OR IDA C	$151.34	$151.34
08/06/2019	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 8212	$-146.92	$0.00
07/10/2019	BILL	CRANER, JOHN A OR IDA C	$146.92	$146.92
08/08/2018	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 8125	$-142.64	$0.00
07/09/2018	BILL	CRANER, JOHN A OR IDA C	$142.64	$142.64
07/24/2017	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 8040	$-128.47	$0.00
07/07/2017	BILL	CRANER, JOHN A OR IDA C	$128.47	$128.47
08/11/2016	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7957	$-126.26	$0.00
07/08/2016	BILL	CRANER, JOHN A OR IDA C	$126.26	$126.26
08/11/2015	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7831	$-122.59	$0.00
07/08/2015	BILL	CRANER, JOHN A OR IDA C	$122.59	$122.59
08/18/2014	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7716	$-119.03	$0.00
07/08/2014	BILL	CRANER, JOHN A OR IDA C	$119.03	$119.03
08/15/2013	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7554	$-115.55	$0.00
07/16/2013	BILL	CRANER, JOHN A OR IDA C	$115.55	$115.55
08/02/2012	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7389	$-112.19	$0.00
07/10/2012	BILL	CRANER, JOHN A OR IDA C	$112.19	$112.19
08/15/2011	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7206	$-108.92	$0.00
07/14/2011	BILL	CRANER, JOHN A OR IDA C	$108.92	$108.92
08/04/2010	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 7042	$-200.79	$0.00
07/14/2010	BILL	CRANER, JOHN A OR IDA C	$111.06	$200.79
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.72	$89.73
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.72	$87.01
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.72	$84.29
08/18/2009	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 6820	$-27.22	$81.57
07/21/2009	BILL	CRANER, JOHN A OR IDA C	$108.79	$108.79
08/06/2008	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 6576	$-111.80	$0.00
07/10/2008	BILL	CRANER, JOHN A OR IDA C	$111.80	$111.80
08/14/2007	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 6310	$-131.26	$0.00
07/13/2007	BILL	CRANER, JOHN A OR IDA C	$131.26	$131.26
08/01/2006	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 6045	$-150.65	$0.00
07/20/2006	BILL	CRANER, JOHN A OR IDA C	$150.65	$150.65
08/26/2005	PAYMENT	CRANER, JOHN A OR IDA C CHECK NUM: 5756	$-165.01	$0.00
08/01/2005	BILL	CRANER, JOHN A OR IDA C	$165.01	$165.01
08/16/2004	PAYMENT	Payment on Old System	$-185.78	$0.00
07/06/2004	BILL	Billed on Old System	$185.78	$185.78