Tax Account TU00183A

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Owners

RIOS, JESUS ANTONIO
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADALUPE MEZA

Account Summary

Account ID	TU00183A
Account Type	Personal Property
Location	4510 COLBEN ALLEY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU00183A

Account Type

Personal Property

Location

4510 COLBEN ALLEY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.98
Total	$26.98
Paid	$26.98
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

$26.98

Total

$26.98

Paid

$26.98

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	$26.98	$0.00	$26.98	$26.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.45	$0.00	$28.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.45	$0.00	$28.45	$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	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-26.98	$0.00
07/10/2024	BILL	RIOS, JESUS ANTONIO	$26.98	$26.98
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-26.98	$0.00
07/12/2023	BILL	RIOS, JESUS ANTONIO AND RUIZ	$26.98	$26.98
07/28/2022	PAYMENT	NV IOLTA TR ACCOUNTS, WINES, R CHECK	$-26.98	$0.00
07/13/2022	BILL	BENTI, ALLEAN A	$26.98	$26.98
08/27/2021	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5542	$-28.78	$0.00
07/15/2021	BILL	BENTI, ALLEAN A	$28.78	$28.78
08/18/2020	PAYMENT	BENTI, ALLEAN CHECK NUM: 5499	$-28.45	$0.00
07/13/2020	BILL	BENTI, ALLEAN A	$28.45	$28.45
08/19/2019	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5449	$-28.45	$0.00
07/10/2019	BILL	BENTI, ALLEAN A	$28.45	$28.45
08/20/2018	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5394	$-28.35	$0.00
07/09/2018	BILL	BENTI, ALLEAN A	$28.35	$28.35
08/25/2017	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5333	$-25.83	$0.00
07/07/2017	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/10/2016	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5236	$-25.83	$0.00
07/08/2016	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/12/2015	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5134	$-25.83	$0.00
07/08/2015	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/15/2014	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5031	$-25.83	$0.00
07/08/2014	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/14/2013	PAYMENT	BENTI, ALLEAN CHECK NUM: 4587	$-25.83	$0.00
07/16/2013	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/15/2012	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4479	$-25.83	$0.00
07/10/2012	BILL	BENTI, ALLEAN A	$25.83	$25.83
08/10/2011	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4362	$-25.83	$0.00
07/14/2011	BILL	BENTI, ALLEAN A	$25.83	$25.83