Tax Account TU846130

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Owners

SYKORA, MICHAEL AND DORA
466 MERINO DR
SPRING CREEK, NV 89815-6365

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU846130
Account Type	Personal Property
Location	466 MERINO DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU846130

Account Type

Personal Property

Location

466 MERINO DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.31	$0.00	$0.00	$10.31	$10.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$10.31	$1.03	$0.00	$11.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.31	$1.03	$0.00	$11.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$10.99	$1.10	$0.00	$12.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"DORA SYKORA" ONLINE	$-10.31	$0.00
07/11/2025	BILL	SYKORA, MICHAEL AND DORA JTWROS	$10.31	$10.31
08/19/2024	PAYMENT	"DORA SYKORA" ONLINE	$-10.31	$0.00
07/10/2024	BILL	SYKORA, MICHAEL AND DORA JTWROS	$10.31	$10.31
02/26/2024	PAYMENT	DORA SYKORA ONLINE	$-11.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.03	$11.34
07/12/2023	BILL	SYKORA, MICHAEL AND DORA JTWRO	$10.31	$10.31
09/19/2022	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 07363G	$-11.34	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.03	$11.34
07/13/2022	BILL	SBC LABOR AND MARKETING	$10.31	$10.31
09/21/2021	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 132157	$-12.09	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.10	$12.09
07/15/2021	BILL	SBC LABOR AND MARKETING	$10.99	$10.99
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00