Tax Account TU51626C

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Owners

ADDENBROOKE, DEBORAH H
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU51626C
Account Type	Personal Property
Location	907 SPRING VALLEY PKWY
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	$88.13
Total	$88.13
Paid	$88.13
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	$88.13	$0.00	$88.13	$88.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.05	$7.91	$86.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$73.19	$207.32	$280.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.54	$7.45	$81.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$72.11	$7.21	$79.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.60	$6.96	$76.56	$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	$-2.76	$0.00
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4851244665 ORIG: ONLINE	$-85.37	$2.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.76	$88.13
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4851244665 VOIDED PAYMENT: 941301. REASON: AMENDMENT TO PP 2025	$85.37	$85.37
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-85.37	$0.00
07/10/2024	BILL	ADDENBROOKE, DEBORAH H	$85.37	$85.37
10/05/2023	PAYMENT	DEBORAH ADDENBROOKE CHECK OPECK	$-86.96	$0.00
10/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.01	$86.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$86.95
07/12/2023	BILL	ADDENBROOKE, DEBORAH H	$79.05	$79.05
10/11/2022	PAYMENT	ADDENBROOKE, DEBORAH H CREDIT: D	$-280.51	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$280.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.32	$80.51
07/13/2022	BILL	ADDENBROOKE, DEBORAH H	$73.19	$73.19
10/06/2021	PAYMENT	ADDENBROOKE, BERNARD CREDIT: D BANK: OP INTERNET NUM: 044854	$-81.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.45	$81.99
07/15/2021	BILL	ADDENBROOKE, DEBORAH H	$74.54	$74.54
03/18/2021	PAYMENT	ADDENBROOKE, SHALENE CASH	$-79.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.21	$79.32
07/13/2020	BILL	ADDENBROOKE, DEBORAH H	$72.11	$72.11
10/15/2019	PAYMENT	ADDENBROOKE IV, BERNARD R CHECK BANK: OP INTERNET NUM: 107TMRQKLA3	$-76.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.96	$76.56
07/10/2019	BILL	ADDENBROOKE, DEBORAH H	$69.60	$69.60
10/01/2018	PAYMENT	ADDENBROOKE, SHALENE CASH	$-74.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.75	$74.22
07/09/2018	BILL	ADDENBROOKE, DEBORAH H	$67.47	$67.47
09/20/2017	PAYMENT	SELLARD, SHALENE CASH	$-67.00	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.09	$67.00
07/07/2017	BILL	ADDENBROOKE, DEBORAH H	$60.91	$60.91
09/27/2016	PAYMENT	ADDENBROOKE IV, BERNARD R CREDIT: D BANK: OP INTERNET NUM: 02676R	$-66.68	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.06	$66.68
07/08/2016	BILL	ADDENBROOKE, DEBORAH H	$60.62	$60.62
09/24/2015	PAYMENT	ADDENBROOKE, BERNARD CREDIT: D	$-64.77	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.89	$64.77
07/08/2015	BILL	ADDENBROOKE, DEBORAH H	$58.88	$58.88
10/01/2014	PAYMENT	ADDENBROOKE, BERNARD CHECK NUM: 0100	$-63.42	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.77	$63.42
07/08/2014	BILL	ADDENBROOKE, DEBORAH H	$57.65	$57.65
08/02/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012992	$-53.48	$0.00
07/16/2013	BILL	CRESSEY, DAWN	$53.48	$53.48
10/05/2012	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 016254	$-57.86	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.26	$57.86
07/10/2012	BILL	CRESSEY, DAWN	$52.60	$52.60
09/23/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 123170	$-55.35	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.03	$55.35
07/14/2011	BILL	CRESSEY, DAWN	$50.32	$50.32