Tax Account TU000251

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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

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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.80	$0.00	$14.80	$14.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.61	$1.56	$17.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.61	$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
08/20/2024	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