Tax Account TU613485

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Owners

NAUNGAYAN, JOHN D & CHRISTINA
307 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6726

ELKO FED CREDIT UNION

Account Summary

Account ID	TU613485
Account Type	Personal Property
Location	307 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU613485

Account Type

Personal Property

Location

307 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.97
Total	$44.97
Paid	$44.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.97

Total

$44.97

Paid

$44.97

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	$44.97	$0.00	$44.97	$44.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NAUNGAYAN, JOHN D CHECK 354	$-44.97	$0.00
07/10/2024	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$44.97	$44.97
08/01/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 232	$-44.97	$0.00
07/12/2023	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$44.97	$44.97
08/04/2022	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 0126	$-44.97	$0.00
07/13/2022	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$44.97	$44.97
08/12/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1302	$-47.96	$0.00
07/15/2021	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$47.96	$47.96
08/13/2020	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1191	$-47.41	$0.00
07/13/2020	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$47.41	$47.41
08/07/2019	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1029	$-47.41	$0.00
07/10/2019	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$47.41	$47.41
08/06/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1289	$-47.25	$0.00
07/09/2018	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$47.25	$47.25
08/04/2017	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 1139	$-43.05	$0.00
07/07/2017	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/03/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1278	$-43.05	$0.00
07/08/2016	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/06/2015	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 1107	$-43.05	$0.00
07/08/2015	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/05/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1071	$-43.05	$0.00
07/08/2014	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/08/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5579	$-43.05	$0.00
07/16/2013	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/06/2012	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5370	$-43.05	$0.00
07/10/2012	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$43.05	$43.05
08/10/2011	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 5161	$-43.05	$0.00
07/21/2011	AMENDMENT	adjusting to correct srp	$-6.76	$43.05
07/14/2011	BILL	NAUNGAYAN, JOHN D & CHRISTINA	$49.81	$49.81