Tax Account TU003300

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Owners

VILLALOBOS-URIBE, ELIANA OR
698 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8745

VILLALOBOS, ELIANA OR PABLO

VILLALOBOS-PRIETO, PABLO

Account Summary

Account ID	TU003300
Account Type	Personal Property
Location	2732 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU003300

Account Type

Personal Property

Location

2732 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.08
Total	$42.08
Paid	$42.08
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

$42.08

Total

$42.08

Paid

$42.08

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	$42.08	$0.00	$42.08	$42.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.08	$0.00	$42.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.08	$0.00	$42.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.88	$0.00	$44.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.37	$0.00	$44.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.37	$4.44	$48.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	URIBE, ELIANA CASH	$-42.08	$0.00
07/10/2024	BILL	VILLALOBOS-URIBE, ELIANA OR	$42.08	$42.08
08/07/2023	PAYMENT	VILLALOBOS-PRIETO, VELIANA CASH	$-42.08	$0.00
07/12/2023	BILL	VILLALOBOS-URIBE, ELIANA OR	$42.08	$42.08
08/08/2022	PAYMENT	URIBE, ELIANA CASH	$-42.08	$0.00
07/13/2022	BILL	VILLALOBOS-URIBE, ELIANA OR	$42.08	$42.08
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-44.88	$0.00
07/15/2021	BILL	VILLALOBOS, ELIANA OR PABLO	$44.88	$44.88
08/14/2020	PAYMENT	URIBE, ELIANA CASH	$-44.37	$0.00
07/13/2020	BILL	VILLALOBOS, ELIANA OR PABLO	$44.37	$44.37
09/10/2019	PAYMENT	URIBE, ELIANA CASH	$-48.81	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.44	$48.81
07/10/2019	BILL	VILLALOBOS, ELIANA OR PABLO	$44.37	$44.37
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4022	$-44.21	$0.00
07/09/2018	BILL	HILL, LES AND LINDA	$44.21	$44.21
09/15/2017	PAYMENT	HILL, LINDA CREDIT: D BANK: OP INTERNET NUM: 091726	$-44.31	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.03	$44.31
07/07/2017	BILL	HILL, LES AND LINDA	$40.28	$40.28
09/12/2016	PAYMENT	HILL, LES AND LINDA CHECK NUM: 4633	$-44.31	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.03	$44.31
07/08/2016	BILL	HILL, LES AND LINDA	$40.28	$40.28
10/13/2015	PAYMENT	HILL, LES AND LINDA CHECK NUM: 4608	$-4.03	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.03
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.03
09/11/2015	PAYMENT	HILL, LES H AND LINDA CHECK NUM: 4604	$-40.28	$4.03
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.03	$44.31
07/08/2015	BILL	HILL, LES AND LINDA	$40.28	$40.28
08/19/2014	PAYMENT	HILL, LINDA CREDIT: D BANK: OP INTERNET NUM: 171621	$-40.28	$0.00
07/08/2014	BILL	HILL, LES AND LINDA	$40.28	$40.28
10/09/2013	PAYMENT	HILL CREDIT: D BANK: OP INTERNET NUM: 162145	$-44.31	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.03	$44.31
07/16/2013	BILL	HILL, LES AND LINDA	$40.28	$40.28
08/08/2012	PAYMENT	HILL, L H CHECK NUM: 275	$-40.28	$0.00
07/10/2012	BILL	HILL, LES AND LINDA	$40.28	$40.28
08/23/2011	PAYMENT	HILL, LINDA CHECK NUM: 011082323013035	$-40.28	$0.00
07/14/2011	BILL	HILL, LES AND LINDA	$40.28	$40.28