Tax Account TU510706

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Owners

STANDARD FED BANK
211 PALMERS CT
ELKO, NV 89801-4517

Account Summary

Account ID	TU510706
Account Type	Personal Property
Location	291 OXFORD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.12
Total	$89.12
Paid	$89.12
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	$89.12	$0.00	$89.12	$89.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$73.14	$0.00	$73.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.37	$0.00	$74.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.69	$0.00	$71.69	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.20	$0.00	$69.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.80	$0.00
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-85.32	$3.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.80	$89.12
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940285. REASON: AMENDMENT TO PP 2025	$85.32	$85.32
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-85.32	$0.00
07/10/2024	BILL	STANDARD FED BANK	$85.32	$85.32
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-78.99	$0.00
07/12/2023	BILL	STANDARD FED BANK	$78.99	$78.99
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-73.14	$0.00
07/13/2022	BILL	STANDARD FED BANK	$73.14	$73.14
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-74.37	$0.00
07/15/2021	BILL	STANDARD FED BANK	$74.37	$74.37
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-71.69	$0.00
07/13/2020	BILL	STANDARD FED BANK	$71.69	$71.69
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-69.20	$0.00
07/10/2019	BILL	STANDARD FED BANK	$69.20	$69.20
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-67.16	$0.00
07/09/2018	BILL	STANDARD FED BANK	$67.16	$67.16
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-60.55	$0.00
07/07/2017	BILL	STANDARD FED BANK	$60.55	$60.55
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-60.24	$0.00
07/08/2016	BILL	STANDARD FED BANK	$60.24	$60.24
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2761	$-58.27	$0.00
07/08/2015	BILL	STANDARD FED BANK	$58.27	$58.27
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-56.49	$0.00
07/08/2014	BILL	STANDARD FED BANK	$56.49	$56.49
08/26/2013	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2526	$-52.40	$0.00
07/16/2013	BILL	STANDARD FED BANK	$52.40	$52.40
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-51.43	$0.00
07/10/2012	BILL	STANDARD FED BANK	$51.43	$51.43
10/03/2011	PAYMENT	THOMPSON, DAN & JANET (RENTAL) CHECK NUM: 1539	$-49.14	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-4.91	$49.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.91	$54.05
07/14/2011	BILL	STANDARD FED BANK	$49.14	$49.14