Tax Account TU85602A

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Owners

KOELZER, DAVID N OR CAROL J
635 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

ELKO FEDERAL CREDIT UN

Account Summary

Account ID	TU85602A
Account Type	Personal Property
Location	635 SPRING VALLEY PKWY SPRING CREEK
Balance	$205.98
Currently Due	$51.26

Account ID

TU85602A

Account Type

Personal Property

Location

635 SPRING VALLEY PKWY
SPRING CREEK

Balance

$205.98

Currently Due

$51.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.32
Total	$205.98
Paid	$0.00
Balance	$205.98
Due	$51.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.32

Total

$205.98

Paid

$0.00

Balance

$205.98

Due

$51.26

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	Past due	$46.60	$4.66	$46.60	$0.00	$51.26
2	10/07/2024	10/17/2024	Due	$51.57	$0.00	$51.57	$0.00	$102.83
3	01/06/2025	01/16/2025	Due	$51.57	$0.00	$51.57	$0.00	$154.40
4	03/03/2025	03/13/2025	Due	$51.58	$0.00	$51.58	$0.00	$205.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.81	$13.50	$193.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$174.57	$0.00	$174.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$175.32	$0.00	$175.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$170.21	$0.00	$170.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$165.25	$0.00	$165.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.12	$205.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.66	$189.86
07/10/2024	BILL	KOELZER, DAVID N OR CAROL J	$185.20	$185.20
02/29/2024	PAYMENT	KOELZER, CAROL & STEVEN CHECK 1215	$-193.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$193.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$188.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$184.31
07/12/2023	BILL	KOELZER, DAVID N OR CAROL J	$179.81	$179.81
08/16/2022	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 8207	$-174.57	$0.00
07/13/2022	BILL	KOELZER, DAVID N OR CAROL J	$174.57	$174.57
08/20/2021	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7989	$-175.32	$0.00
07/15/2021	BILL	KOELZER, DAVID N OR CAROL J	$175.32	$175.32
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2020	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7889	$-170.20	$0.01
07/13/2020	BILL	KOELZER, DAVID N OR CAROL J	$170.21	$170.21
08/19/2019	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7743	$-165.25	$0.00
07/10/2019	BILL	KOELZER, DAVID N OR CAROL J	$165.25	$165.25
08/22/2018	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7630	$-160.44	$0.00
08/22/2018	ADJUSTMENT	No check NUM: 7630	$40.11	$160.44
08/21/2018	VOID	KOELZER, CAROL & DAVID N CHECK NUM: 7630	$-40.11	$120.33
07/09/2018	BILL	KOELZER, DAVID N OR CAROL J	$160.44	$160.44
08/15/2017	PAYMENT	KOELZER, CAROL CHECK NUM: 7510	$-144.64	$0.00
07/07/2017	BILL	KOELZER, DAVID N OR CAROL J	$144.64	$144.64
07/28/2016	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK BANK: 7385	$-142.57	$0.00
07/08/2016	BILL	KOELZER, DAVID N OR CAROL J	$142.57	$142.57
07/30/2015	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 7219	$-138.42	$0.00
07/08/2015	BILL	KOELZER, DAVID N OR CAROL J	$138.42	$138.42
07/23/2014	PAYMENT	KOELZER, DAVID N CASH	$-134.38	$0.00
07/08/2014	BILL	KOELZER, DAVID N OR CAROL J	$134.38	$134.38
08/16/2013	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 6985	$-130.48	$0.00
07/16/2013	BILL	KOELZER, DAVID N OR CAROL J	$130.48	$130.48
08/20/2012	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 6815	$-126.68	$0.00
07/10/2012	BILL	KOELZER, DAVID N OR CAROL J	$126.68	$126.68
08/15/2011	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 6651	$-122.99	$0.00
07/14/2011	BILL	KOELZER, DAVID N OR CAROL J	$122.99	$122.99
08/16/2010	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 6335	$-122.43	$0.00
07/14/2010	BILL	KOELZER, DAVID N OR CAROL J	$122.43	$122.43
08/12/2009	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 6131	$-118.87	$0.00
07/21/2009	BILL	KOELZER, DAVID N OR CAROL J	$118.87	$118.87
08/19/2008	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 5901	$-115.42	$0.00
07/10/2008	BILL	KOELZER, DAVID N OR CAROL J	$115.42	$115.42
08/15/2007	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 5658	$-112.06	$0.00
07/13/2007	BILL	KOELZER, DAVID N OR CAROL J	$112.06	$112.06
08/16/2006	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 5445	$-108.81	$0.00
07/20/2006	BILL	KOELZER, DAVID N OR CAROL J	$108.81	$108.81
08/18/2005	PAYMENT	KOELZER, DAVID N OR CAROL J CHECK NUM: 244	$-105.64	$0.00
08/01/2005	BILL	KOELZER, DAVID N OR CAROL J	$105.64	$105.64
08/10/2004	PAYMENT	Payment on Old System	$-130.38	$0.00
07/06/2004	BILL	Billed on Old System	$130.38	$130.38