Tax Account TU913475

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Owners

MITTON, TERREN
950 IDAHO ST
ELKO, NV 89801-3919

Account Summary

Account ID	TU913475
Account Type	Personal Property
Location	787 RUSTIC CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.87
Total	$35.87
Paid	$35.87
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	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.90	$3.59	$39.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.28	$3.83	$42.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.85	$3.79	$41.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.85	$203.79	$241.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 13849	$-35.87	$0.00
07/10/2024	BILL	MITTON, TERREN	$35.87	$35.87
08/01/2023	PAYMENT	TACKITT, ERNEST G & PATRICIA A CREDIT: D	$-35.90	$0.00
07/12/2023	BILL	TACKITT, ERNEST G & PATRICIA A	$35.90	$35.90
09/28/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 12042	$-5.00	$0.00
09/12/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 11969	$-34.49	$5.00
09/12/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 11969	$39.49	$39.49
09/12/2022	VOID	MCCONNELL LAW OFFICE CHECK NUM: 11969	$-39.49	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$39.49
07/13/2022	BILL	TACKITT, ERNEST G & PATRICIA A	$35.90	$35.90
10/06/2021	PAYMENT	BEAR, DAWN CREDIT: D	$-325.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.83	$325.39
07/15/2021	BILL	TACKITT, ERNEST G & PATRICIA A	$38.28	$321.56
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.79	$283.28
07/13/2020	BILL	TACKITT, ERNEST G & PATRICIA A	$37.85	$279.49
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$241.64
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.79	$41.64
07/10/2019	BILL	TACKITT, ERNEST G & PATRICIA A	$37.85	$37.85
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-37.71	$0.00
07/09/2018	BILL	TACKITT, ERNEST G & PATRICIA A	$37.71	$37.71
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-34.36	$0.00
07/07/2017	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
08/10/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 28874	$-34.36	$0.00
07/08/2016	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
08/10/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27929	$-34.36	$0.00
07/08/2015	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-34.36	$0.00
07/08/2014	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-34.36	$0.00
07/16/2013	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-37.80	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.44	$37.80
07/10/2012	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-34.36	$0.00
07/14/2011	BILL	TACKITT, ERNEST G & PATRICIA A	$34.36	$34.36