Tax Account TUS0290K

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Owners

STARKEY, WALTER & CHERYL
211 PALMERS CT
ELKO, NV 89801-4517

CAPITAL FINANCE CORP

Account Summary

Account ID	TUS0290K
Account Type	Personal Property
Location	386 SMOKEY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUS0290K

Account Type

Personal Property

Location

386 SMOKEY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.74
Total	$26.74
Paid	$26.74
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

$26.74

Total

$26.74

Paid

$26.74

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	$26.74	$0.00	$26.74	$26.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-26.74	$0.00
07/10/2024	BILL	STARKEY, WALTER & CHERYL	$26.74	$26.74
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-26.74	$0.00
07/12/2023	BILL	STARKEY, WALTER & CHERYL	$26.74	$26.74
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-26.74	$0.00
07/13/2022	BILL	STARKEY, WALTER & CHERYL	$26.74	$26.74
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-28.52	$0.00
07/15/2021	BILL	STARKEY, WALTER & CHERYL	$28.52	$28.52
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-28.19	$0.00
07/13/2020	BILL	STARKEY, WALTER & CHERYL	$28.19	$28.19
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-28.19	$0.00
07/10/2019	BILL	STARKEY, WALTER & CHERYL	$28.19	$28.19
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-28.09	$0.00
07/09/2018	BILL	STARKEY, WALTER & CHERYL	$28.09	$28.09
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-25.60	$0.00
07/07/2017	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-25.60	$0.00
07/08/2016	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2761	$-25.60	$0.00
07/08/2015	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-25.60	$0.00
07/08/2014	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
11/08/2013	PAYMENT	THOMPSON, DAN & JANET RENTAL A CHECK	$-210.16	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$210.16
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.56	$28.16
07/16/2013	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1108	$-25.60	$0.00
07/10/2012	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
06/25/2012	PAYMENT	THOMPSON, DAN CHECK NUM: 14935	$-135.16	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$135.16
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$128.16
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.56	$28.16
07/14/2011	BILL	STARKEY, WALTER & CHERYL	$25.60	$25.60
04/15/2011	PAYMENT	STARKEY, WALTER & CHERYL CHECK NUM: 1215	$-28.31	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.57	$28.31
07/14/2010	BILL	STARKEY, WALTER & CHERYL	$25.74	$25.74
09/25/2009	PAYMENT	STARKEY, WALTER CHECK NUM: 1022	$-25.74	$0.00
07/21/2009	BILL	STARKEY, WALTER & CHERYL	$25.74	$25.74