Tax Account TU003043
Owners
COTA, JESUS MARIO
700 LAST CHANCE RD #13
ELKO, NV 89801-0945
GREENTREE/CONSECO FIN
Account Summary
| Account ID | TU003043 |
|---|---|
| Account Type | Personal Property |
| Location | 2733 INDIANA AVE |
| Balance | $6.06 |
| Currently Due | $6.06 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $75.66 |
| Total | $75.66 |
| Paid | $69.60 |
| Balance | $6.06 |
| Due | $6.06 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $67.58 | $0.00 | $67.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.61 | $0.00 | $65.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.90 | $0.00 | $65.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $63.98 | $0.01 | $63.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $62.11 | $0.00 | $62.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | QUINTERO, MARIA SYS ORIG: CASH | $-69.60 | $6.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.06 | $75.66 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, MARIA CASH VOIDED PAYMENT: 912840. REASON: AMENDMENT TO PP 2025 | $69.60 | $69.60 |
| 07/22/2024 | PAYMENT | QUINTERO, MARIA CASH | $-69.60 | $0.00 |
| 07/10/2024 | BILL | COTA, JESUS MARIO | $69.60 | $69.60 |
| 07/24/2023 | PAYMENT | QUINTERO, IRENE CASH | $-67.58 | $0.00 |
| 07/12/2023 | BILL | COTA, JESUS MARIO | $67.58 | $67.58 |
| 07/22/2022 | PAYMENT | QUINTERO, IRENE CASH | $-65.61 | $0.00 |
| 07/13/2022 | BILL | COTA, JESUS MARIO | $65.61 | $65.61 |
| 07/27/2021 | PAYMENT | QUINTERO, IRENE CASH | $-65.90 | $0.00 |
| 07/15/2021 | BILL | COTA, JESUS MARIO | $65.90 | $65.90 |
| 07/23/2020 | PAYMENT | QUINTERO, IRENE CASH | $-63.99 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJUST TO AMT PAID IN DEVNET | $0.01 | $63.99 |
| 07/13/2020 | BILL | COTA, JESUS MARIO | $63.98 | $63.98 |
| 08/05/2019 | PAYMENT | QUINTERO, MARIA CASH | $-62.11 | $0.00 |
| 07/10/2019 | BILL | COTA, JESUS MARIO | $62.11 | $62.11 |
| 07/17/2018 | PAYMENT | QUINTERO, MARIA CARMEN CASH | $-60.30 | $0.00 |
| 07/09/2018 | BILL | COTA, JESUS MARIO | $60.30 | $60.30 |
| 07/19/2017 | PAYMENT | QUINTERO, MARIA CARMEN CASH | $-54.37 | $0.00 |
| 07/07/2017 | BILL | COTA, JESUS MARIO | $54.37 | $54.37 |
| 08/04/2016 | PAYMENT | QUINTERO, IRENE CASH | $-53.57 | $0.00 |
| 07/08/2016 | BILL | COTA, JESUS MARIO | $53.57 | $53.57 |
| 07/16/2015 | PAYMENT | QUINTERO, MARIA CASH | $-52.02 | $0.00 |
| 07/08/2015 | BILL | COTA, JESUS MARIO | $52.02 | $52.02 |
| 07/25/2014 | PAYMENT | QUINTERO, IRENE CASH | $-50.51 | $0.00 |
| 07/08/2014 | BILL | COTA, JESUS MARIO | $50.51 | $50.51 |
| 08/05/2013 | PAYMENT | IRENE QUINTERO CASH | $-49.04 | $0.00 |
| 07/16/2013 | BILL | COTA, JESUS MARIO | $49.04 | $49.04 |
| 08/06/2012 | PAYMENT | QUINTERO, IRENE CASH | $-47.61 | $0.00 |
| 07/10/2012 | BILL | COTA, JESUS MARIO | $47.61 | $47.61 |
| 08/04/2011 | PAYMENT | QUINTERO CASH | $-46.22 | $0.00 |
| 07/14/2011 | BILL | COTA, JESUS MARIO | $46.22 | $46.22 |
| 09/02/2010 | PAYMENT | QUINTERO, IRENE CASH | $-51.79 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.71 | $51.79 |
| 07/14/2010 | BILL | COTA, JESUS MARIO | $47.08 | $47.08 |
| 07/28/2009 | PAYMENT | IRENE QUINTERO CASH | $-45.92 | $0.00 |
| 07/21/2009 | BILL | COTA, JESUS MARIO | $45.92 | $45.92 |
| 07/18/2008 | PAYMENT | COTA, JESUS MARIO CASH | $-44.96 | $0.00 |
| 07/10/2008 | BILL | COTA, JESUS MARIO | $44.96 | $44.96 |
| 07/30/2007 | PAYMENT | QUINTERO, IRENE CASH | $-43.64 | $0.00 |
| 07/13/2007 | BILL | COTA, JESUS MARIO | $43.64 | $43.64 |
| 08/04/2006 | PAYMENT | IRENE QUINTERO CASH | $-42.37 | $0.00 |
| 07/20/2006 | BILL | COTA, JESUS MARIO | $42.37 | $42.37 |
| 08/15/2005 | PAYMENT | FERNANDO SALAZAR CASH | $-39.70 | $0.00 |
| 08/01/2005 | BILL | COTA, JESUS MARIO | $39.70 | $39.70 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-48.96 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $48.96 | $48.96 |
