Tax Account TU00822M

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Owners

CORREA, JOSE ELIAS
P O BOX 3093
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU00822M
Account Type	Personal Property
Location	RAVEN RD
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	$30.36
Total	$30.36
Paid	$30.36
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	$30.36	$0.00	$30.36	$30.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.37	$0.00	$32.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.00	$3.20	$35.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.00	$0.00	$32.00	$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	$-30.36	$0.00
07/10/2024	BILL	CORREA, JOSE ELIAS	$30.36	$30.36
08/29/2023	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 481822	$-30.36	$0.00
07/12/2023	BILL	CORREA, JOSE ELIAS	$30.36	$30.36
07/28/2022	PAYMENT	CORREA, ELIAS G CREDIT: D	$-30.36	$0.00
07/13/2022	BILL	CORREA, JOSE ELIAS	$30.36	$30.36
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 734022	$-32.37	$0.00
07/15/2021	BILL	CORREA, JOSE ELIAS	$32.37	$32.37
04/08/2021	PAYMENT	CORREA, ELLIAS CREDIT: D	$-35.20	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.20	$35.20
07/13/2020	BILL	CORREA, JOSE ELIAS	$32.00	$32.00
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 356900	$-32.00	$0.00
07/10/2019	BILL	CORREA, JOSE ELIAS	$32.00	$32.00
08/24/2018	PAYMENT	CORREA, JOSE CASH	$-31.89	$0.00
07/09/2018	BILL	CORREA, JOSE ELIAS	$31.89	$31.89
08/01/2017	PAYMENT	CORREA, JOSE CASH	$-29.06	$0.00
07/07/2017	BILL	CORREA, JOSE ELIAS	$29.06	$29.06
11/02/2016	PAYMENT	CORREA, JOSE ELIAS CASH	$-231.97	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$231.97
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.91	$31.97
07/08/2016	BILL	CORREA, JOSE ELIAS	$29.06	$29.06
07/31/2015	PAYMENT	CORREA, JOSE ELIAS CASH	$-29.06	$0.00
07/08/2015	BILL	CORREA, JOSE ELIAS	$29.06	$29.06
01/16/2015	PAYMENT	CORREA, JOSE CASH	$-231.97	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$231.97
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.91	$31.97
07/08/2014	BILL	BRUNER, LUKE PATRICK	$29.06	$29.06
10/10/2013	PAYMENT	BRUNER, MICHELLE A CHECK NUM: 1403	$-31.97	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.91	$31.97
07/16/2013	BILL	DAVIS, ROBERT S	$29.06	$29.06
10/15/2012	PAYMENT	BRUNER, MICHELLE A CHECK NUM: 1281	$-31.97	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.91	$31.97
07/10/2012	BILL	DAVIS, ROBERT S	$29.06	$29.06
08/24/2011	PAYMENT	BROWNSON, JOANN & BRUNER, MICH CHECK NUM: 1077	$-29.06	$0.00
07/14/2011	BILL	DAVIS, ROBERT S	$29.06	$29.06
08/11/2010	PAYMENT	BROWNSON, JOANN & BRUNER, MICH CHECK NUM: 1021	$-29.22	$0.00
07/14/2010	BILL	DAVIS, ROBERT S	$29.22	$29.22
08/04/2009	PAYMENT	JOANN BROWNSON CHECK NUM: 443	$-93.50	$0.00
07/21/2009	BILL	DAVIS, ROBERT S	$29.22	$93.50
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.92	$64.28
07/10/2008	BILL	DAVIS, ROBERT S	$29.22	$61.36
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.92	$32.14
07/13/2007	BILL	DAVIS, ROBERT S	$29.22	$29.22
02/06/2007	PAYMENT	JOANN BROWNSON CHECK NUM: 240	$-64.22	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.92	$64.22
07/20/2006	BILL	DAVIS, ROBERT S	$29.21	$61.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.92	$32.09
08/01/2005	BILL	DAVIS, ROBERT S	$29.17	$29.17
08/16/2004	PAYMENT	Payment on Old System	$-29.12	$0.00
07/06/2004	BILL	Billed on Old System	$29.12	$29.12