Tax Account TU013452

Owners

MENDEVIL, MANUELA
251 W RIVER ST APT 17
ELKO, NV 89801-3678

Account Summary

Account ID TU013452
Account Type Personal Property
Location 251 W RIVER ST SP17
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $97.43
Total $97.43
Paid $97.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$97.43$0.00$97.43$97.43$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$92.49$0.00$92.49$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$85.64$0.00$85.64$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$83.48$0.00$83.48$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$43.42$0.00$43.42$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$43.42$0.00$43.42$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment54.5854.58.00.00
2022-2023S05Elko Redevelopment37.0037.00.00.00
2021-2022S05Elko Redevelopment13.8713.87.00.00
2020-2021S05Elko Redevelopment9.559.55.00.00
2019-2020S05Elko Redevelopment3.123.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTMENDEVIL, DIANEY CARD$-97.43$0.00
07/10/2024BILLMENDEVIL, MANUELA$97.43$97.43
08/18/2023PAYMENTMARIN, ROSA CASH$-92.49$0.00
07/12/2023BILLMENDEVIL, MANUELA$92.49$92.49
08/19/2022PAYMENTMENDEVIL, DIANEY CREDIT: D$-85.64$0.00
07/13/2022BILLMENDEVIL, MANUELA$85.64$85.64
08/16/2021PAYMENTMENDEVIL, DIANEY CREDIT: D$-83.48$0.00
07/15/2021BILLMENDEVIL, MANUELA$83.48$83.48
08/18/2020PAYMENTROMAN, MANUELA CREDIT: D$-43.42$0.00
07/13/2020BILLMENDEVIL, MANUELA$43.42$43.42
08/19/2019PAYMENTMENDEVIL, DIANEY CREDIT: D$-39.42$0.00
08/19/2019PAYMENTMENDEVIL, DIANEY CASH$-4.00$39.42
07/10/2019BILLMENDEVIL, MANUELA$43.42$43.42
08/10/2018PAYMENTGARCIA, EMMANUEL CREDIT: D$-43.42$0.00
07/09/2018BILLMENDEVIL, MANUELA$43.42$43.42
07/13/2017PAYMENTMENDEVIL, MANUELA CREDIT: D$-43.42$0.00
07/07/2017BILLMENDEVIL, MANUELA$43.42$43.42
07/15/2016PAYMENTGARCIA, EMMANUEL CREDIT: D$-43.42$0.00
07/08/2016BILLMENDEVIL, MANUELA$43.42$43.42
09/15/2015PAYMENTMENDEVIL, MANUELA CASH$-47.76$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.34$47.76
07/08/2015BILLMENDEVIL, MANUELA$43.42$43.42
07/25/2014PAYMENTGARCIA, EMMANUEL CASH$-82.04$0.00
07/08/2014BILLMENDEVIL, MANUELA$82.04$82.04
11/07/2013PAYMENTMENDEVIL, MANUELA CASH$-272.24$0.00
10/29/2013PENALTYPublication & Sale Costs$182.00$272.24
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$8.20$90.24
07/16/2013BILLMENDEVIL, MANUELA$82.04$82.04
08/01/2012PAYMENTMENDEVIL, MANUELA CASH$-79.01$0.00
07/10/2012BILLMENDEVIL, MANUELA$79.01$79.01
03/08/2012PAYMENTGARCIA, IMMANUEL CREDIT: D$-75.53$0.00
02/01/2012BILLTHOMPSON, KURT AND LINDA$75.53$75.53
01/31/2012AMENDMENTamend for correction billing$-62.56$0.00
01/31/2012AMENDMENTamend for correction billing$-82.96$62.56
01/31/2012AMENDMENTamend for correction billing$-84.85$145.52
01/24/2012AMENDMENTcorrecting amount$-4.68$230.37
01/24/2012AMENDMENTreinstate bill$89.53$235.05
01/24/2012AMENDMENTreinstate bill$82.96$145.52
01/24/2012AMENDMENTreinstating bill$62.56$62.56
02/23/2011AMENDMENTcan't find$-62.56$0.00
02/23/2011AMENDMENTcan't find$-184.85$62.56
02/23/2011AMENDMENTcan't find$-82.96$247.41
09/16/2010AMENDMENTADDING SEIZURE PENALTIES 10-11$100.00$330.37
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$7.71$230.37
07/14/2010BILLGLENN, DONALD OR LAURA$77.14$222.66
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$7.54$145.52
07/21/2009BILLGLENN, DONALD OR LAURA$75.42$137.98
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$5.69$62.56
07/10/2008BILLGLENN, DONALD OR LAURA$56.87$56.87