Tax Account TU4882AB

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Owners

AMERIGIAN, ROXANNE
287 HAMILTON STAGE RD
SPRING CREEK, NV 89815-8820

Account Summary

Account ID	TU4882AB
Account Type	Personal Property
Location	8013 CAYUSE DR ELKO
Balance	$178.77
Currently Due	$44.52

$44.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $178.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.72
Total	$178.77
Paid	$0.00
Balance	$178.77
Due	$44.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.47	$4.05	$40.47	$0.00	$44.52	Pay $44.52 Now
2	10/07/2024	10/17/2024	Due	$44.75	$0.00	$44.75	$0.00	$89.27	Pay $89.27 Now
3	01/06/2025	01/16/2025	Due	$44.75	$0.00	$44.75	$0.00	$134.02	Pay $134.02 Now
4	03/03/2025	03/13/2025	Due	$44.75	$0.00	$44.75	$0.00	$178.77	Pay $178.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.20	$3.91	$160.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2021/2022 PERSONAL PROPERTY TAXES	$154.22	$0.00	$154.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$148.80	$0.00	$148.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$143.63	$0.00	$143.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.83	$178.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.05	$164.94
07/10/2024	BILL	AMERIGIAN, ROXANNE	$160.89	$160.89
03/04/2024	PAYMENT	ROXANNE AMERIGIAN ONLINE	$-121.06	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$121.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$121.05
08/11/2023	PAYMENT	AMERIGIAN, ROXANNE OR SETH CHECK NUM: 336	$-39.05	$117.15
07/12/2023	BILL	AMERIGIAN, ROXANNE	$156.20	$156.20
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2021	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 021072903079540	$-154.22	$0.00
07/15/2021	BILL	MAULDIN, CRAG M & JOYCE L	$154.22	$154.22
08/24/2020	PAYMENT	MAULDIN, LYNN D & RANDY A CHECK NUM: 1323	$-148.80	$0.00
07/13/2020	BILL	MAULDIN, CRAG M & JOYCE L	$148.80	$148.80
08/02/2019	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 019080203161174	$-143.63	$0.00
07/10/2019	BILL	MAULDIN, CRAG M & JOYCE L	$143.63	$143.63
07/19/2018	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 018071903039170	$-139.10	$0.00
07/09/2018	BILL	MAULDIN, CRAG M & JOYCE L	$139.10	$139.10
09/11/2017	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 017091103054578	$-3.14	$0.00
09/07/2017	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 017090703063189	$-125.48	$3.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$128.62
07/07/2017	BILL	MAULDIN, CRAG M & JOYCE L	$125.48	$125.48
08/01/2016	PAYMENT	RANDY MAULDIN CREDIT: D BANK: WF INTERNET NUM: 016080103121231	$-124.86	$0.00
07/08/2016	BILL	MAULDIN, CRAG M & JOYCE L	$124.86	$124.86
08/07/2015	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 524	$-121.17	$0.00
07/08/2015	BILL	MAULDIN, CRAG M & JOYCE L	$121.17	$121.17
08/13/2014	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 530	$-119.33	$0.00
07/08/2014	BILL	MAULDIN, CRAG M & JOYCE L	$119.33	$119.33
08/07/2013	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 312	$-111.95	$0.00
07/16/2013	BILL	MAULDIN, CRAG M & JOYCE L	$111.95	$111.95
08/07/2012	PAYMENT	MAULDIN, JOYCE L & RANDY A CHECK NUM: 3642	$-110.10	$0.00
07/10/2012	BILL	MAULDIN, CRAG M & JOYCE L	$110.10	$110.10
08/11/2011	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 3298	$-105.18	$0.00
07/14/2011	BILL	MAULDIN, CRAG M & JOYCE L	$105.18	$105.18