Tax Account TUA12127

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Owners

WINANS, DANIEL THOMAS
281 COPPER ST
ELKO, NV 89801-4429

Account Summary

Account ID	TUA12127
Account Type	Personal Property
Location	363 MERINO DR 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	$87.35
Total	$87.35
Paid	$87.35
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	$87.35	$0.00	$87.35	$87.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.43	$0.00	$77.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$71.69	$0.00	$71.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.74	$0.00
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311951 ORIG: CHECK	$-83.61	$3.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.74	$87.35
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311951 VOIDED PAYMENT: 911997. REASON: AMENDMENT TO PP 2025	$83.61	$83.61
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311951	$-83.61	$0.00
07/10/2024	BILL	WINANS, DANIEL THOMAS	$83.61	$83.61
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086358	$-77.43	$0.00
07/12/2023	BILL	WINANS, DANIEL THOMAS	$77.43	$77.43
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873979	$-71.69	$0.00
07/13/2022	BILL	WINANS, DANIEL THOMAS	$71.69	$71.69
08/11/2021	PAYMENT	FAUX, DARLA CREDIT: D	$-72.88	$0.00
07/15/2021	BILL	FAUX, GREGORY BRYAN OR	$72.88	$72.88
08/03/2020	PAYMENT	FAUX, DARLA M CREDIT: D	$-70.26	$0.00
07/13/2020	BILL	FAUX, GREGORY BRYAN OR	$70.26	$70.26
08/05/2019	PAYMENT	FAUX, DARLA M CHECK NUM: 1231	$-67.82	$0.00
07/10/2019	BILL	FAUX, GREGORY BRYAN OR	$67.82	$67.82
08/15/2018	PAYMENT	FAUX, DARLA CHECK NUM: 1226	$-65.84	$0.00
07/09/2018	BILL	FAUX, GREGORY BRYAN OR	$65.84	$65.84
07/19/2017	PAYMENT	FAUX, DARLA M CHECK NUM: 1222	$-59.34	$0.00
07/07/2017	BILL	FAUX, GREGORY BRYAN OR	$59.34	$59.34
07/11/2016	PAYMENT	FAUX, DARLA M CHECK NUM: 1216	$-59.04	$0.00
07/08/2016	BILL	FAUX, GREGORY BRYAN OR	$59.04	$59.04
07/20/2015	PAYMENT	FAUX, GREGORY B CHECK NUM: 1112	$-57.11	$0.00
07/08/2015	BILL	FAUX, GREGORY BRYAN OR	$57.11	$57.11
08/01/2014	PAYMENT	FAUX, GREGORY B CREDIT: D	$-55.38	$0.00
07/08/2014	BILL	FAUX, GREGORY BRYAN OR	$55.38	$55.38
07/30/2013	PAYMENT	FAUX, DARLA H CREDIT: D	$-51.37	$0.00
07/16/2013	BILL	LEAVITT, UTANNA	$51.37	$51.37
08/07/2012	PAYMENT	BURBANK TRUCKING INC CHECK NUM: 9146	$-50.43	$0.00
07/10/2012	BILL	LEAVITT, UTANNA	$50.43	$50.43
08/22/2011	PAYMENT	LEAVITT, UTANNA E & BURBANK,JA CHECK NUM: 1731	$-48.20	$0.00
07/14/2011	BILL	LEAVITT, UTANNA	$48.20	$48.20