Tax Account TU000251
Owners
CORREA, JOSE
PO BOX 3093
WEST WENDOVER, NV 89883-3093
Account Summary
| Account ID | TU000251 |
|---|---|
| Account Type | Personal Property |
| Location | 2540 RAVEN RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.80 |
| Total | $14.80 |
| Paid | $14.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.61 | $1.56 | $0.00 | $17.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | "ELIAS CORREA" ONLINE | $-14.80 | $0.00 |
| 07/11/2025 | BILL | CORREA, JOSE | $14.80 | $14.80 |
| 08/20/2024 | PAYMENT | "ELIAS CORREA" ONLINE | $-14.80 | $0.00 |
| 07/10/2024 | BILL | CORREA, JOSE | $14.80 | $14.80 |
| 08/29/2023 | PAYMENT | CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 007544 | $-14.80 | $0.00 |
| 07/12/2023 | BILL | CORREA, JOSE | $14.80 | $14.80 |
| 07/28/2022 | PAYMENT | CORREA, ELIAS G CREDIT: D | $-14.80 | $0.00 |
| 07/13/2022 | BILL | CORREA, JOSE | $14.80 | $14.80 |
| 08/17/2021 | PAYMENT | CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 734022 | $-15.79 | $0.00 |
| 07/15/2021 | BILL | CORREA, JOSE | $15.79 | $15.79 |
| 06/14/2021 | PAYMENT | CORREA, ELIAS CHECK NUM: ACH | $-17.17 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.56 | $17.17 |
| 07/13/2020 | BILL | CORREA, JOSE | $15.61 | $15.61 |
| 08/21/2019 | PAYMENT | CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 951046 | $-15.61 | $0.00 |
| 07/10/2019 | BILL | CORREA, JOSE | $15.61 | $15.61 |
| 08/24/2018 | PAYMENT | CORREA, JOSE CASH | $-15.55 | $0.00 |
| 07/09/2018 | BILL | CORREA, JOSE | $15.55 | $15.55 |
| 08/01/2017 | PAYMENT | CORREA, JOSE CASH | $-14.17 | $0.00 |
| 07/07/2017 | BILL | CORREA, JOSE | $14.17 | $14.17 |
| 08/01/2016 | PAYMENT | CORREA, JOSE CASH | $-14.17 | $0.00 |
| 07/08/2016 | BILL | CORREA, JOSE | $14.17 | $14.17 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2014 | PAYMENT | CORREA, ELIAS G CREDIT: D | $-26.78 | $0.00 |
| 07/08/2014 | BILL | CORREA, JOSE | $26.78 | $26.78 |
