Tax Account TUAI511F

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Owners

SHAW, DARLENE & MARTY
458 BULLION RD
ELKO, NV 89801-4125

Account Summary

Account ID	TUAI511F
Account Type	Personal Property
Location	371 SPRING VALLEY PKWY 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	$22.17
Total	$22.17
Paid	$22.17
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	$22.17	$0.00	$22.17	$22.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.17	$2.22	$24.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.64	$2.36	$26.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.37	$2.34	$25.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.37	$2.34	$25.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-22.17	$0.00
07/10/2024	BILL	SHAW, DARLENE & MARTY	$22.17	$22.17
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-24.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.22	$24.39
07/12/2023	BILL	SHAW, DARLENE & MARTY	$22.17	$22.17
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-22.17	$0.00
07/13/2022	BILL	SHAW, DARLENE & MARTY	$22.17	$22.17
09/28/2021	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 030661	$-26.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.36	$26.00
07/15/2021	BILL	SHAW, DARLENE & MARTY	$23.64	$23.64
08/31/2020	PAYMENT	PEREZ, YOLANDA CHECK NUM: ACH	$-25.71	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.34	$25.71
07/13/2020	BILL	SHAW, DARLENE & MARTY	$23.37	$23.37
10/11/2019	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 4N40PRQKLA4	$-25.71	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.34	$25.71
07/10/2019	BILL	SHAW, DARLENE & MARTY	$23.37	$23.37
08/23/2018	PAYMENT	PEREZ, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 000438	$-23.29	$0.00
07/09/2018	BILL	SHAW, DARLENE & MARTY	$23.29	$23.29
08/17/2017	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 323680	$-21.22	$0.00
07/07/2017	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
08/22/2016	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 001153	$-21.22	$0.00
07/08/2016	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
08/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025708	$-21.22	$0.00
07/08/2015	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6733	$-23.34	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.12	$23.34
07/08/2014	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1485	$-23.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.12	$23.34
07/16/2013	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
08/03/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1424	$-21.22	$0.00
07/10/2012	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
08/11/2011	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1296	$-21.22	$0.00
07/14/2011	BILL	SHAW, DARLENE & MARTY	$21.22	$21.22
08/25/2010	PAYMENT	DARLENE SHAW CHECK NUM: 1168	$-21.34	$0.00
07/14/2010	BILL	SHAW, DARLENE & MARTY	$21.34	$21.34
08/18/2009	PAYMENT	DARLENE SHAW CHECK NUM: 1050	$-21.34	$0.00
07/21/2009	BILL	SHAW, DARLENE & MARTY	$21.34	$21.34
11/21/2008	PAYMENT	SHAW, DARLENE & MARTY CASH	$-23.47	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.13	$23.47
07/10/2008	BILL	SHAW, DARLENE & MARTY	$21.34	$21.34
01/23/2008	AMENDMENT	w/o $1.10	$-1.10	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$0.10	$1.10
08/21/2007	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 877	$-20.34	$1.00
07/13/2007	BILL	SHAW, DARLENE & MARTY	$21.34	$21.34
08/28/2006	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 820	$-21.33	$0.00
07/20/2006	BILL	SHAW, DARLENE & MARTY	$21.33	$21.33
10/04/2005	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 700	$-2.13	$0.00
09/21/2005	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 743	$-21.30	$2.13
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.13	$23.43
08/01/2005	BILL	SHAW, DARLENE & MARTY	$21.30	$21.30
10/15/2004	PAYMENT	Payment on Old System	$-23.53	$0.00
10/15/2004	PENALTY	Penalty on Old System	$2.14	$23.53
07/06/2004	BILL	Billed on Old System	$21.39	$21.39