Tax Account TUS20275

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Owners

PEREZ, SERGIO OR SUAREZ, RUTH TAMARA
419 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TUS20275
Account Type	Personal Property
Location	419 TRESCARTES AVE SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUS20275

Account Type

Personal Property

Location

419 TRESCARTES AVE
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.32
Total	$20.32
Paid	$20.32
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

$20.32

Total

$20.32

Paid

$20.32

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	$20.32	$0.00	$20.32	$20.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.32	$2.03	$22.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"RUTH SUAREZ" ONLINE	$-20.32	$0.00
07/10/2024	BILL	PEREZ, SERGIO OR SUAREZ, RUTH TAMARA	$20.32	$20.32
03/07/2024	PAYMENT	JAZMIN COTA ONLINE	$-22.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.03	$22.35
07/12/2023	BILL	PEREZ, SERGIO OR	$20.32	$20.32
08/03/2022	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 031469	$-20.32	$0.00
07/13/2022	BILL	PEREZ, SERGIO OR	$20.32	$20.32
08/03/2021	PAYMENT	SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 006922	$-21.67	$0.00
07/15/2021	BILL	PEREZ, SERGIO OR	$21.67	$21.67
08/25/2020	PAYMENT	SUAREZ, RUTH CHECK NUM: ACH	$-21.42	$0.00
07/13/2020	BILL	PEREZ, SERGIO OR	$21.42	$21.42
07/30/2019	PAYMENT	SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 019357	$-21.42	$0.00
07/10/2019	BILL	PEREZ, SERGIO OR	$21.42	$21.42
08/21/2018	PAYMENT	RALPH, ERIK L & SHELLEY D CHECK NUM: 3458	$-21.35	$0.00
07/09/2018	BILL	RALPH, TYLER A & BRIANNA R	$21.35	$21.35
08/31/2017	PAYMENT	PETERSEN, SHELLEY CREDIT: D	$-19.45	$0.00
07/07/2017	BILL	RALPH, TYLER A & BRIANNA R	$19.45	$19.45
09/21/2016	PAYMENT	RALPH, TYLER A CREDIT: D	$-21.40	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.95	$21.40
07/08/2016	BILL	RALPH, TYLER A & BRIANNA R	$19.45	$19.45
09/18/2015	PAYMENT	THOMASON, CHRISTA CASH	$-21.40	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.95	$21.40
07/08/2015	BILL	RALPH, TYLER A & BRIANNA R	$19.45	$19.45
10/20/2014	PAYMENT	RALPH, TYLER CASH	$-221.40	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$221.40
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.95	$21.40
07/08/2014	BILL	RALPH, TYLER AND	$19.45	$19.45
10/07/2013	PAYMENT	RALPH, TYLER A CREDIT: D	$-21.40	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.95	$21.40
07/16/2013	BILL	RALPH, TYLER AND	$19.45	$19.45
01/16/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134397	$-178.40	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$178.40
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.95	$21.40
07/10/2012	BILL	RAFF, BRIAN	$19.45	$19.45
01/23/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1300	$-20.86	$0.00
01/23/2012	AMENDMENT	FULL PEN NOT INCLUDED W/PYMT	$-0.54	$20.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.95	$21.40
07/14/2011	BILL	RAFF, BRIAN	$19.45	$19.45