Tax Account TU030395

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA, JESUS I OR MARQUEZ, ANGELICA
665 BULLION RD SPC 53
ELKO, NV 89801-7612

Account Summary

Account ID	TU030395
Account Type	Personal Property
Location	604 JUNEAU ST ELKO
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	$49.67
Total	$49.67
Paid	$49.67
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	$49.67	$0.00	$49.67	$49.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LARA, JESUS CASH	$-49.67	$0.00
07/10/2024	BILL	LARA, JESUS I OR MARQUEZ, ANGELICA	$49.67	$49.67
08/18/2023	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 023081803108358	$-49.67	$0.00
07/12/2023	BILL	LARA, JESUS I OR	$49.67	$49.67
08/19/2022	PAYMENT	LARA, JESUS CASH	$-49.67	$0.00
07/13/2022	BILL	LARA, JESUS I OR	$49.67	$49.67
08/13/2021	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 021081303140503	$-49.67	$0.00
07/15/2021	BILL	LARA, JESUS I OR	$49.67	$49.67
08/17/2020	PAYMENT	LARA, JESUS I CHECK NUM: 1789	$-47.25	$0.00
07/13/2020	BILL	LARA, JESUS I OR	$47.25	$47.25
08/21/2019	PAYMENT	LARA-GUZMAN, EDGAR CASH	$-47.25	$0.00
07/10/2019	BILL	LARA-GUZMAN, EDGAR	$47.25	$47.25
08/17/2018	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 018081703070522	$-47.25	$0.00
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$47.25	$47.25
09/21/2017	PAYMENT	SMALES, JOHN G CHECK NUM: 0000155126	$-51.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.73	$51.98
07/07/2017	BILL	SMALES, JOHN G	$47.25	$47.25
07/13/2016	PAYMENT	SMALES, JOHN G. CREDIT: D BANK: OP INTERNET NUM: 107974	$-47.25	$0.00
07/08/2016	BILL	SMALES, JOHN G	$47.25	$47.25
09/11/2015	PAYMENT	SMALES, JOHN G CHECK NUM: 4874	$-51.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.73	$51.98
07/08/2015	BILL	SMALES, JOHN G	$47.25	$47.25
09/24/2014	PAYMENT	SMALES, JOHN G CHECK NUM: 1011	$-51.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.73	$51.98
07/08/2014	BILL	SMALES, JOHN G	$47.25	$47.25
07/29/2013	PAYMENT	JOHN G SMALES CREDIT: D BANK: WF INTERNET NUM: 013072903046287	$-47.25	$0.00
07/16/2013	BILL	SMALES, JOHN G	$47.25	$47.25
08/21/2012	PAYMENT	JOHN G SMALES CREDIT: D BANK: WF INTERNET NUM: 012082103059691	$-47.25	$0.00
07/10/2012	BILL	SMALES, JOHN G	$47.25	$47.25
07/27/2011	PAYMENT	SMALES, JOHN G CHECK NUM: 4859	$-47.25	$0.00
07/14/2011	BILL	SMALES, JOHN G	$47.25	$47.25