Tax Account TU813921

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Owners

TAYLOR, CARMEN JOSEPH
PO BOX 757
ELKO, NV 89803-0757

ASSOCIATES HOUSING

Account Summary

Account ID	TU813921
Account Type	Personal Property
Location	893 SPRING VALLEY PKWY SPRING CREEK
Balance	$245.59
Currently Due	$245.59

Account ID

TU813921

Account Type

Personal Property

Location

893 SPRING VALLEY PKWY
SPRING CREEK

Balance

$245.59

Currently Due

$245.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.71
Total	$301.85
Paid	$56.26
Balance	$245.59
Due	$245.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.71

Total

$301.85

Paid

$56.26

Balance

$245.59

Due

$245.59

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	$97.71	$4.14	$97.71	$56.26	$45.59
4	03/03/2025	03/13/2025	Past due	$0.00	$200.00	$0.00	$0.00	$245.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.59	$3.45	$90.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$80.18	$2.81	$82.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.53	$2.95	$84.48	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$78.59	$2.65	$81.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$75.86	$0.00	$75.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$245.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.21	$45.59
08/30/2024	PAYMENT	TAYLOR NAOMI SYS WF - 024073023031344 ORIG: EBOX	$-52.05	$49.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.21	$101.85
08/30/2024	ADJUSTMENT	TAYLOR NAOMI EBOX WF - 024073023031344 VOIDED PAYMENT: 917965. REASON: AMENDMENT TO PP 2025	$52.05	$97.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.14	$45.59
07/30/2024	PAYMENT	TAYLOR NAOMI EBOX WF - 024073023031344	$-52.05	$41.45
07/10/2024	BILL	TAYLOR, CARMEN JOSEPH	$93.50	$93.50
10/10/2023	PAYMENT	SHAPPERT, CHRIS CASH	$-37.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$37.99
07/31/2023	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 023073123018694	$-52.05	$34.54
07/12/2023	BILL	TAYLOR, CARMEN JOSEPH	$86.59	$86.59
09/15/2022	PAYMENT	REMTALS, TAYLORMADE CHECK BANK: OP INTERNET NUM: MJ22YL4PL	$-30.94	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.94
07/29/2022	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 022072923017065	$-52.05	$28.13
07/13/2022	BILL	TAYLOR, CARMEN JOSEPH	$80.18	$80.18
08/31/2021	PAYMENT	NYE, KIMBERLY CASH	$-32.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.95	$32.43
07/29/2021	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 021072923019713	$-52.05	$29.48
07/15/2021	BILL	TAYLOR, CARMEN JOSEPH	$81.53	$81.53
06/07/2021	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 1215	$-29.19	$0.00
06/07/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 1215	$29.19	$29.19
05/26/2021	VOID	TAYLOR MADE RENTALS LLC CHECK NUM: 1215	$-29.19	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.65	$29.19
07/29/2020	PAYMENT	TAYLOR, NAOMI CHECK NUM: 020072923020695	$-52.05	$26.54
07/13/2020	BILL	TAYLOR, CARMEN JOSEPH	$78.59	$78.59
07/31/2019	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 019073123024132	$-23.81	$0.00
07/30/2019	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 019073023053972	$-52.05	$23.81
07/10/2019	BILL	TAYLOR, CARMEN JOSEPH	$75.86	$75.86
10/03/2018	PAYMENT	RENTALS LLC, TAYLORMADE CHECK BANK: OP INTERNET NUM: 130628983	$-23.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.16	$23.76
07/31/2018	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 018073123056727	$-52.05	$21.60
07/09/2018	BILL	TAYLOR, CARMEN JOSEPH	$73.65	$73.65
09/22/2017	PAYMENT	IRONSERVICES, TAYLORMADE CHECK BANK: OP INTERNET NUM: 125920505	$-15.77	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.43	$15.77
07/31/2017	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 017073123037458	$-52.05	$14.34
07/07/2017	BILL	TAYLOR, CARMEN JOSEPH	$66.39	$66.39
09/06/2016	PAYMENT	TAYLOR MADE IRON SERVICES CHECK NUM: 037152	$-72.63	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.60	$72.63
07/08/2016	BILL	TAYLOR, CARMEN JOSEPH	$66.03	$66.03
08/13/2015	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 003113	$-11.77	$0.00
07/29/2015	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 015072923026119	$-52.05	$11.77
07/08/2015	BILL	TAYLOR, CARMEN JOSEPH	$63.82	$63.82
08/19/2014	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2462	$-9.90	$0.00
07/29/2014	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 014072923052686	$-52.05	$9.90
07/08/2014	BILL	TAYLOR, CARMEN JOSEPH	$61.95	$61.95
09/03/2013	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2294	$-5.42	$0.00
07/30/2013	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 013073023033375	$-52.05	$5.42
07/16/2013	BILL	TAYLOR, CARMEN JOSEPH	$57.47	$57.47
08/15/2012	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2125	$-4.35	$0.00
08/01/2012	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 012073123030910	$-52.05	$4.35
07/10/2012	BILL	TAYLOR, CARMEN JOSEPH	$56.40	$56.40
08/15/2011	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 011081523006910	$-53.91	$0.00
07/14/2011	BILL	TAYLOR, CARMEN JOSEPH	$53.91	$53.91
06/27/2011	PAYMENT	TAYLOR, NAOMI JOSEPH CHECK NUM: 011062723006599	$-12.32	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$12.32
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$0.48	$5.32
08/03/2010	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: WF INTERNET NUM: 003188723	$-52.05	$4.84
07/14/2010	BILL	TAYLOR, CARMEN JOSEPH	$54.91	$56.89
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$0.18	$1.98
08/27/2009	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 65105	$-52.05	$1.80
07/21/2009	BILL	TAYLOR, CARMEN JOSEPH	$53.85	$53.85
09/09/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 4941661	$-3.20	$0.00
09/09/2008	AMENDMENT	CORRECT THE SHORT PAY	$0.08	$3.20
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.31	$3.12
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$0.31	$3.43
08/08/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 688334	$-52.05	$3.12
07/10/2008	BILL	TAYLOR, CARMEN JOSEPH	$55.17	$55.17
08/03/2007	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 3059	$-52.05	$0.00
07/13/2007	BILL	TAYLOR, CARMEN JOSEPH	$52.05	$52.05
08/16/2006	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 21607	$-49.87	$0.00
07/20/2006	BILL	TAYLOR, CARMEN JOSEPH	$49.87	$49.87
09/13/2005	PAYMENT	TAYLOR, CARMEN JOSEPH CREDIT: B NUM: 7679	$-58.68	$0.00
08/01/2005	BILL	TAYLOR, CARMEN JOSEPH	$58.68	$58.68
08/30/2004	PAYMENT	Payment on Old System	$-69.57	$0.00
07/06/2004	BILL	Billed on Old System	$69.57	$69.57