Tax Account TUA02090

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Owners

BAKE, DALE E OR SHAUNA E OR OWEN
767 HOLIDAY DR
SPRING CREEK, NV 89815-6215

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TUA02090
Account Type	Personal Property
Location	767 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUA02090

Account Type

Personal Property

Location

767 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.42
Total	$150.42
Paid	$150.42
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

$150.42

Total

$150.42

Paid

$150.42

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	$36.14	$0.00	$36.14	$36.14	$0.00
2	10/07/2024	10/17/2024	Paid	$38.09	$0.00	$38.09	$38.09	$0.00
3	01/06/2025	01/16/2025	Paid	$38.09	$0.00	$38.09	$38.09	$0.00
4	03/03/2025	03/13/2025	Paid	$38.10	$0.00	$38.10	$38.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.25	$9.24	$132.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.52	$6.18	$129.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.91	$6.00	$125.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	BAKE DALE EBOX WF - 024092423030368	$-6.67	$0.00
08/30/2024	PAYMENT	BAKE DALE SYS WF - 024080223027838 ORIG: EBOX	$-143.75	$6.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.67	$150.42
08/30/2024	ADJUSTMENT	BAKE DALE EBOX WF - 024080223027838 VOIDED PAYMENT: 920764. REASON: AMENDMENT TO PP 2025	$143.75	$143.75
08/02/2024	PAYMENT	BAKE DALE EBOX WF - 024080223027838	$-143.75	$0.00
07/10/2024	BILL	BAKE, DALE E OR SHAUNA E OR OWEN	$143.75	$143.75
08/15/2023	PAYMENT	BAKE, DALE CREDIT: D BANK: WF INTERNET NUM: 023081523032654	$-99.81	$0.00
08/04/2023	PAYMENT	BAKE, DALE CREDIT: D BANK: WF INTERNET NUM: 023080423020723	$-33.30	$99.81
07/12/2023	BILL	BLAKE, DALE E OR SHAUNA E OR	$133.11	$133.11
04/12/2023	PAYMENT	ATKIN, FREDRICK J CREDIT: D	$-101.67	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.08	$101.67
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.08	$98.59
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.08	$95.51
08/15/2022	PAYMENT	ATKIN, FREDRICK CREDIT: D	$-30.82	$92.43
07/13/2022	BILL	ATKIN, FREDRICK JODY OR MELIA	$123.25	$123.25
01/19/2022	PAYMENT	NV IOLTA TR ACCT/WINES, ROBERT CHECK NUM: 4647	$-64.85	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.09	$64.85
12/16/2021	PAYMENT	WINES, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 51804Z	$-33.97	$61.76
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.09	$95.73
08/17/2021	PAYMENT	MANN, GARY OR JULIE A CREDIT: D	$-30.88	$92.64
07/15/2021	BILL	MANN, GARY OR JULIE A	$123.52	$123.52
03/17/2021	PAYMENT	MANN, JULIE CHECK NUM: ACH	$-35.97	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.00	$35.97
02/09/2021	PAYMENT	MANN, JULIE CHECK NUM: ACH	$-29.97	$32.97
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.00	$62.94
10/06/2020	PAYMENT	MANN, JULIE CREDIT: D	$-29.97	$59.94
08/10/2020	PAYMENT	MANN, JULIE CREDIT: D	$-30.00	$89.91
07/13/2020	BILL	MANN, GARY OR JULIE A	$119.91	$119.91
03/02/2020	PAYMENT	MANN, JULIE CREDIT: D	$-29.10	$0.00
01/06/2020	PAYMENT	MANN, JULIE CREDIT: D	$-29.10	$29.10
10/14/2019	PAYMENT	MANN, JULIE A CREDIT: D	$-29.10	$58.20
08/13/2019	PAYMENT	MANN, JULIE A CREDIT: D	$-29.12	$87.30
07/10/2019	BILL	MANN, GARY OR JULIE A	$116.42	$116.42
03/04/2019	PAYMENT	MANN, JULIE CASH	$-28.25	$0.00
01/14/2019	PAYMENT	MANN, GARY & JULIE CHECK NUM: 233	$-28.25	$28.25
10/22/2018	PAYMENT	MANN, JULIE A CREDIT: D	$-2.83	$56.50
10/22/2018	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 228	$-28.25	$59.33
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.83	$87.58
08/20/2018	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 223	$-28.28	$84.75
07/09/2018	BILL	MANN, GARY OR JULIE A	$113.03	$113.03
03/05/2018	PAYMENT	MANN, JULIE A CASH	$-25.49	$0.00
01/22/2018	PAYMENT	MANN, JULIE A CREDIT: D	$-28.04	$25.49
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.55	$53.53
10/10/2017	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 203	$-25.49	$50.98
08/21/2017	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 201	$-25.51	$76.47
07/07/2017	BILL	MANN, GARY OR JULIE A	$101.98	$101.98
08/22/2016	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 158	$-99.08	$0.00
07/08/2016	BILL	MANN, GARY OR JULIE A	$99.08	$99.08
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025189	$-96.20	$0.00
07/08/2015	BILL	MANN, GARY OR JULIE A	$96.20	$96.20
08/25/2014	PAYMENT	MANN, GARY CHECK NUM: 1921	$-93.40	$0.00
07/08/2014	BILL	MANN, GARY OR JULIE A	$93.40	$93.40
09/03/2013	PAYMENT	MANN, GARY A CHECK NUM: 1845	$-90.68	$0.00
07/16/2013	BILL	MANN, GARY OR JULIE A	$90.68	$90.68
08/21/2012	PAYMENT	MANN, GARY A CHECK NUM: 1785	$-88.04	$0.00
07/10/2012	BILL	MANN, GARY OR JULIE A	$88.04	$88.04
08/24/2011	PAYMENT	MANN, GARY A CHECK NUM: 1683	$-85.48	$0.00
07/14/2011	BILL	MANN, GARY OR JULIE A	$85.48	$85.48
08/23/2010	PAYMENT	MANN, GARY CHECK NUM: 1570	$-87.48	$0.00
07/14/2010	BILL	MANN, GARY OR JULIE A	$87.48	$87.48
09/18/2009	PAYMENT	MANN, GARY OR JULIE A CHECK NUM: 1444	$-85.46	$0.00
07/21/2009	BILL	MANN, GARY OR JULIE A	$85.46	$85.46
08/21/2008	PAYMENT	MANN, GARY CHECK NUM: 1296	$-82.98	$0.00
07/10/2008	BILL	MANN, GARY OR JULIE A	$82.98	$82.98
08/13/2007	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8833	$-78.29	$0.00
07/13/2007	BILL	CALLAHAN, JOE & THERESA	$78.29	$78.29
08/15/2006	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 8593	$-76.00	$0.00
07/20/2006	BILL	CALLAHAN, JOE & THERESA	$76.00	$76.00
08/16/2005	PAYMENT	CALLAHAN, JOE & THERESA CHECK NUM: 7887	$-73.79	$0.00
08/01/2005	BILL	CALLAHAN, JOE & THERESA	$73.79	$73.79
08/09/2004	PAYMENT	Payment on Old System	$-72.92	$0.00
07/06/2004	BILL	Billed on Old System	$72.92	$72.92