Tax Account TU865155

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Owners

HINES, PATRICIA A
2040 SIERRA DR
ELKO, NV 89801-4555

FLAGSHIP BANK & TRUST

Account Summary

Account ID	TU865155
Account Type	Personal Property
Location	419 WESTCLIFF DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU865155

Account Type

Personal Property

Location

419 WESTCLIFF DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.97
Total	$227.97
Paid	$227.97
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

$227.97

Total

$227.97

Paid

$227.97

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	$53.45	$0.00	$53.45	$53.45	$0.00
2	10/07/2024	10/17/2024	Paid	$58.17	$0.00	$58.17	$58.17	$0.00
3	01/06/2025	01/16/2025	Paid	$58.17	$0.00	$58.17	$58.17	$0.00
4	03/03/2025	03/13/2025	Paid	$58.18	$0.00	$58.18	$58.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.14	$0.00	$197.14	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.54	$13.68	$196.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$185.31	$4.63	$189.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$179.35	$0.01	$179.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$173.12	$5.15	$178.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	RODRIGUEZ, MARCO CASH	$-116.35	$0.00
10/17/2024	PAYMENT	RODRIGUEZ, MARCO CARD	$-58.17	$116.35
08/30/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC SYS 1224 ORIG: CHECK	$-53.45	$174.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.07	$227.97
08/30/2024	ADJUSTMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224 VOIDED PAYMENT: 946478. REASON: AMENDMENT TO PP 2025	$53.45	$212.90
08/23/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224	$-53.45	$159.45
07/10/2024	BILL	HINES, PATRICIA A	$212.90	$212.90
07/27/2023	PAYMENT	HANSEN, DWIGHT CREDIT: D	$-197.14	$0.00
07/12/2023	BILL	HINES, PATRICIA A	$197.14	$197.14
03/30/2023	PAYMENT	HANSEN, DWIGHT CREDIT: D	$-100.38	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.56	$100.38
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.56	$95.82
11/10/2022	PAYMENT	RITCHIE, MELISSA K CREDIT: D	$-50.19	$91.26
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.56	$141.45
08/11/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7470	$-45.65	$136.89
07/13/2022	BILL	HINES, PATRICIA A	$182.54	$182.54
02/28/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7410	$-46.32	$0.00
01/26/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7404	$-4.63	$46.32
01/18/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7397	$-46.32	$50.95
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.63	$97.27
10/14/2021	PAYMENT	HINES, PATRICIA CHECK NUM: 7366	$-46.32	$92.64
08/24/2021	PAYMENT	HINES, PATRICIA A CHECK NUM: 7336	$-46.35	$138.96
07/15/2021	BILL	HINES, PATRICIA A	$185.31	$185.31
03/09/2021	PAYMENT	HINES, PATRICIA CHECK NUM: 7288	$-44.84	$0.00
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$44.84
12/29/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7270	$-44.84	$44.83
09/08/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7233	$-44.84	$89.67
08/11/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7219	$-44.84	$134.51
07/13/2020	BILL	HINES, PATRICIA A	$179.35	$179.35
04/03/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7184	$-9.01	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.82	$9.01
03/10/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7174	$-43.28	$8.19
02/14/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7171	$-39.41	$51.47
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.33	$90.88
10/11/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7126	$-43.29	$86.55
08/20/2019	PAYMENT	HINES, PATRICIA CHECK NUM: 7101	$-43.28	$129.84
07/10/2019	BILL	HINES, PATRICIA A	$173.12	$173.12
03/06/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7058	$-42.08	$0.00
01/04/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7038	$-42.08	$42.08
10/04/2018	PAYMENT	HINES, PATRICIA A CHECK NUM: 7008	$-42.08	$84.16
08/09/2018	PAYMENT	HINES, PATRICIA CHECK NUM: 6982	$-42.08	$126.24
07/09/2018	BILL	HINES, PATRICIA A	$168.32	$168.32
03/06/2018	PAYMENT	HINES, PATRICIA A CHECK NUM: 6935	$-37.96	$0.00
12/29/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6913	$-37.96	$37.96
10/04/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6878	$-37.96	$75.92
08/10/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6853	$-37.96	$113.88
07/07/2017	BILL	HINES, PATRICIA A	$151.84	$151.84
03/03/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6795	$-37.76	$0.00
12/21/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6781	$-37.76	$37.76
09/19/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6745	$-37.76	$75.52
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6745	$37.36	$113.28
09/19/2016	VOID	HINES, PATRICIA A CHECK NUM: 6745	$-37.36	$75.92
08/09/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6729	$-41.82	$113.28
07/08/2016	BILL	HINES, PATRICIA A	$151.07	$155.10
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.37	$4.03
02/23/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6683	$-73.24	$3.66
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.66	$76.90
09/03/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6628	$-36.62	$73.24
07/17/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6610	$-36.63	$109.86
07/08/2015	BILL	HINES, PATRICIA A	$146.49	$146.49
03/16/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6573	$-39.66	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.61	$39.66
12/05/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6542	$-36.05	$36.05
10/03/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6529	$-36.05	$72.10
08/27/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6516	$-36.06	$108.15
07/08/2014	BILL	HINES, PATRICIA A	$144.21	$144.21
04/08/2014	PAYMENT	HINES, PATRICIA CHECK NUM: 6487	$-3.70	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.34	$3.70
03/07/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6477	$-67.14	$3.36
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.36	$70.50
10/09/2013	PAYMENT	HINES, PATRICIA CHECK NUM: 6443	$-33.57	$67.14
08/27/2013	PAYMENT	HINES, PATRICIA A CHECK BANK: 6428	$-33.58	$100.71
07/16/2013	BILL	HINES, PATRICIA A	$134.29	$134.29
03/15/2013	PAYMENT	HINES, PATRICIA A CHECK NUM: 6391	$-32.99	$0.00
01/08/2013	PAYMENT	HINES, PATRICIA A CHECK NUM: 6368	$-32.99	$32.99
10/11/2012	PAYMENT	HINES, PATRICIA CHECK NUM: 6340	$-32.99	$65.98
08/09/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 103	$-33.01	$98.97
07/10/2012	BILL	HINES, PATRICIA A	$131.98	$131.98
03/26/2012	PAYMENT	HINES, PATRICIA CHECK NUM: 6324	$-3.47	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.32	$3.47
03/15/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 6319	$-31.47	$3.15
02/01/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 6310	$-31.47	$34.62
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.15	$66.09
12/15/2011	PAYMENT	HINES, PATRICIA A CHECK NUM: 6296	$-3.15	$62.94
11/15/2011	PAYMENT	HINES, PATRICIA A CHECK NUM: 6289	$-31.47	$66.09
11/15/2011	ADJUSTMENT	fixing amt paid NUM: 6289	$34.62	$97.56
11/14/2011	VOID	HINES, PATRICIA A CHECK NUM: 6289	$-34.62	$62.94
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.15	$97.56
08/18/2011	PAYMENT	HINES, PATRICIA CHECK NUM: 6266	$-31.48	$94.41
07/14/2011	BILL	HINES, PATRICIA A	$125.89	$125.89