Tax Account TU027467

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Owners

GARCIA-MORENO, OSCAR ARMANDO
251 W RIVER ST
APT 24
ELKO, NV 89801-3677

Account Summary

Account ID	TU027467
Account Type	Personal Property
Location	251 W RIVER ST SP 24 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU027467

Account Type

Personal Property

Location

251 W RIVER ST SP 24
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.98
Total	$199.98
Paid	$199.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.98

Total

$199.98

Paid

$199.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.43	$0.00	$47.43	$47.43	$0.00
2	10/07/2024	10/17/2024	Paid	$50.84	$0.00	$50.84	$50.84	$0.00
3	01/06/2025	01/16/2025	Paid	$50.84	$0.00	$50.84	$50.84	$0.00
4	03/03/2025	03/13/2025	Paid	$50.87	$0.00	$50.87	$50.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.14	$9.16	$192.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$169.57	$12.72	$182.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$149.52	$0.00	$149.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.60	$0.00	$141.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$136.68	$0.00	$136.68	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$132.81	$3.65	$136.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CARRILLO, EVELIN CARD	$-11.34	$0.00
08/30/2024	PAYMENT	CARRILLO, EVELIN SYS ORIG: CASH	$-188.64	$11.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.34	$199.98
08/30/2024	ADJUSTMENT	CARRILLO, EVELIN CASH VOIDED PAYMENT: 913042. REASON: AMENDMENT TO PP 2025	$188.64	$188.64
07/22/2024	PAYMENT	CARRILLO, EVELIN CASH	$-188.64	$0.00
07/10/2024	BILL	GARCIA-MORENO, OSCAR ARMANDO	$188.64	$188.64
03/08/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-146.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$146.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$141.92
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-45.80	$137.34
07/12/2023	BILL	VAZQUEZ-ROBLEZ, JOSE A OR	$183.14	$183.14
04/10/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 007520	$-139.89	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.24	$139.89
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.24	$135.65
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.24	$131.41
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-42.40	$127.17
07/13/2022	BILL	VAZQUEZ-ROBLEZ, JOSE A OR	$169.57	$169.57
08/02/2021	PAYMENT	HERNANDEZ, JESUS CASH	$-149.52	$0.00
07/15/2021	BILL	HERNANDEZ, JESUS	$149.52	$149.52
08/11/2020	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3364	$-141.60	$0.00
07/13/2020	BILL	HERNANDEZ, JESUS	$141.60	$141.60
08/28/2019	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3314	$-140.33	$0.00
07/10/2019	BILL	BENEDER-DANN, DIETLINDE	$136.68	$140.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.33	$3.65
09/25/2018	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3261	$-132.81	$3.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.32	$136.13
07/09/2018	BILL	BENEDER-DANN, DIETLINDE	$132.81	$132.81
08/09/2017	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3232	$-131.53	$0.00
07/07/2017	BILL	BENEDER-DANN, DIETLINDE	$131.53	$131.53
11/23/2016	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3197	$-6.54	$0.00
10/24/2016	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3193	$-130.90	$6.54
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.27	$137.44
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.27	$134.17
07/08/2016	BILL	BENEDER-DANN, DIETLINDE	$130.90	$130.90
08/04/2015	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 3117	$-127.00	$0.00
07/08/2015	BILL	BENEDER-DANN, DIETLINDE	$127.00	$127.00
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3057	$-125.08	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-3.44	$125.08
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3057	$125.08	$128.52
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.31	$3.44
10/03/2014	VOID	BENEDER-DANN, DIETLINDE CHECK NUM: 3057	$-125.08	$3.13
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.13	$128.21
07/08/2014	BILL	BENEDER-DANN, DIETLINDE	$125.08	$125.08
04/01/2014	PAYMENT	BENEDER-DANN, DIETLINDE CHECK BANK: 3028 NUM: 3028	$-129.08	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.93	$129.08
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.93	$126.15
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.93	$123.22
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.94	$120.29
07/16/2013	BILL	BENEDER-DANN, DIETLINDE	$117.35	$117.35
07/25/2012	PAYMENT	DANN, NIABI CREDIT: D BANK: OP INTERNET NUM: 025593	$-115.40	$0.00
07/10/2012	BILL	BENEDER-DANN, DIETLINDE	$115.40	$115.40
04/02/2012	PAYMENT	BENEDER-DANN, DIETLINDE CASH	$-3.04	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.28	$3.04
09/22/2011	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 1042	$-110.25	$2.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.76	$113.01
07/14/2011	BILL	BENEDER-DANN, DIETLINDE	$110.25	$110.25
05/20/2011	PAYMENT	DIETLNDE BENEDER-DANN CREDIT: D BANK: OP INTERNET NUM: 01561A	$-121.12	$0.00
05/19/2011	AMENDMENT	removing seizure penalties	$-109.82	$121.12
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$230.94
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$130.94
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.82	$123.94
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.82	$121.12
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.82	$118.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.82	$115.48
07/15/2010	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 2840	$-90.81	$112.66
07/14/2010	BILL	BENEDER-DANN, DIETLINDE	$112.66	$203.47
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.75	$90.81
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.75	$88.06
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.75	$85.31
07/28/2009	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 2738	$-151.32	$82.56
07/21/2009	BILL	BENEDER-DANN, DIETLINDE	$110.08	$233.88
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.81	$123.80
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.81	$120.99
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.81	$118.18
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.81	$115.37
07/15/2008	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 2595	$-116.80	$112.56
07/10/2008	BILL	BENEDER-DANN, DIETLINDE	$112.56	$229.36
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.65	$116.80
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.65	$114.15
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.65	$111.50
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$108.85
07/16/2007	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 2238	$-111.69	$106.19
07/13/2007	BILL	BENEDER-DANN, DIETLINDE	$106.19	$217.88
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.54	$111.69
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.54	$109.15
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.54	$106.61
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.54	$104.07
07/20/2006	BILL	BENEDER-DANN, DIETLINDE	$101.53	$101.53
03/06/2006	PAYMENT	BENEDER-DANN, DIETLINDE CHECK NUM: 2099	$-104.58	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.51	$104.58
08/01/2005	BILL	BENEDER-DANN, DIETLINDE	$95.07	$95.07
07/22/2004	PAYMENT	Payment on Old System	$-91.37	$0.00
07/06/2004	BILL	Billed on Old System	$91.37	$91.37