Tax Account TU875352

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Owners

SHAW, TERRY D OR CHERYL
559 BRENT DRIVE
SPRING CREEK, NV 89815-6421

ELKO FEDERAL CREDIT UN

Account Summary

Account ID	TU875352
Account Type	Personal Property
Location	559 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU875352

Account Type

Personal Property

Location

559 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.43
Total	$163.43
Paid	$163.43
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

$163.43

Total

$163.43

Paid

$163.43

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	$37.84	$0.00	$37.84	$37.84	$0.00
2	10/07/2024	10/17/2024	Paid	$41.86	$0.00	$41.86	$41.86	$0.00
3	01/06/2025	01/16/2025	Paid	$41.86	$0.00	$41.86	$41.86	$0.00
4	03/03/2025	03/13/2025	Paid	$41.87	$0.00	$41.87	$41.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$145.86	$0.00	$145.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$141.61	$0.00	$141.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$142.50	$0.00	$142.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$138.34	$0.00	$138.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$134.31	$0.00	$134.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SHAW, TERRY D & CHERYL CHECK 3538	$-13.21	$0.00
08/30/2024	PAYMENT	SHAW, TERRY D OR CHERYL SYS 3517 ORIG: CHECK	$-150.22	$13.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.21	$163.43
08/30/2024	ADJUSTMENT	SHAW, TERRY D OR CHERYL CHECK 3517 VOIDED PAYMENT: 916660. REASON: AMENDMENT TO PP 2025	$150.22	$150.22
07/29/2024	PAYMENT	SHAW, TERRY D OR CHERYL CHECK 3517	$-150.22	$0.00
07/10/2024	BILL	SHAW, TERRY D OR CHERYL	$150.22	$150.22
07/24/2023	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 3401	$-145.86	$0.00
07/12/2023	BILL	SHAW, TERRY D OR CHERYL	$145.86	$145.86
08/22/2022	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 3297	$-70.80	$0.00
07/22/2022	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 3288	$-70.81	$70.80
07/13/2022	BILL	SHAW, TERRY D OR CHERYL	$141.61	$141.61
07/26/2021	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 3163	$-142.50	$0.00
07/15/2021	BILL	SHAW, TERRY D OR CHERYL	$142.50	$142.50
08/03/2020	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 3026	$-138.34	$0.00
07/13/2020	BILL	SHAW, TERRY D OR CHERYL	$138.34	$138.34
08/12/2019	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2906	$-134.31	$0.00
07/10/2019	BILL	SHAW, TERRY D OR CHERYL	$134.31	$134.31
08/16/2018	PAYMENT	SHAW, CHERYL CHECK NUM: 2775	$-130.58	$0.00
07/09/2018	BILL	SHAW, TERRY D OR CHERYL	$130.58	$130.58
08/17/2017	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2644	$-116.63	$0.00
07/07/2017	BILL	SHAW, TERRY D OR CHERYL	$116.63	$116.63
08/11/2016	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2449	$-113.22	$0.00
07/08/2016	BILL	SHAW, TERRY D OR CHERYL	$113.22	$113.22
03/11/2016	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2533	$-27.48	$0.00
01/05/2016	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2504	$-27.48	$27.48
09/25/2015	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2454	$-27.48	$54.96
08/19/2015	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2422	$-27.48	$82.44
07/08/2015	BILL	SHAW, TERRY D OR CHERYL	$109.92	$109.92
02/19/2015	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2331	$-26.68	$0.00
01/12/2015	PAYMENT	SHAW, CHERYL CHECK NUM: 2322	$-26.68	$26.68
10/08/2014	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2268	$-26.68	$53.36
08/06/2014	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2235	$-26.69	$80.04
07/08/2014	BILL	SHAW, TERRY D OR CHERYL	$106.73	$106.73
03/03/2014	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 2170	$-25.90	$0.00
12/09/2013	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2132	$-25.90	$25.90
10/14/2013	PAYMENT	SHAW, TERRY & CHERYL CHECK	$-25.90	$51.80
08/12/2013	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2070	$-25.92	$77.70
07/16/2013	BILL	SHAW, TERRY D OR CHERYL	$103.62	$103.62
01/31/2013	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 2008	$-52.82	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.52	$52.82
10/05/2012	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 1967	$-25.15	$50.30
08/20/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1911	$-25.15	$75.45
07/10/2012	BILL	SHAW, TERRY D OR CHERYL	$100.60	$100.60
08/12/2011	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 1735	$-97.67	$0.00
07/14/2011	BILL	SHAW, TERRY D OR CHERYL	$97.67	$97.67
08/16/2010	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 1605	$-99.41	$0.00
07/14/2010	BILL	SHAW, TERRY D OR CHERYL	$99.41	$99.41
07/29/2009	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 1424	$-106.70	$0.00
07/21/2009	BILL	SHAW, TERRY D OR CHERYL	$97.01	$106.70
09/09/2008	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 1222	$-96.87	$9.69
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.69	$106.56
07/10/2008	BILL	SHAW, TERRY D OR CHERYL	$96.87	$96.87
07/25/2007	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 9217	$-94.05	$0.00
07/13/2007	BILL	SHAW, TERRY D OR CHERYL	$94.05	$94.05
08/31/2006	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 8779	$-89.84	$0.00
07/20/2006	BILL	SHAW, TERRY D OR CHERYL	$89.84	$89.84
08/18/2005	PAYMENT	SHAW, TERRY D OR CHERYL CHECK NUM: 8233	$-84.38	$0.00
08/01/2005	BILL	SHAW, TERRY D OR CHERYL	$84.38	$84.38
08/17/2004	PAYMENT	Payment on Old System	$-83.23	$0.00
07/06/2004	BILL	Billed on Old System	$83.23	$83.23