Tax Account TU037400

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Owners

ROBLES, ANGEL OR MARIA I
700 LAST CHANCE RD U#9
ELKO, NV 89801

Account Summary

Account ID	TU037400
Account Type	Personal Property
Location	2715 INDIANA AVE
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	$32.95
Total	$32.95
Paid	$32.95
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	$32.95	$0.00	$32.95	$32.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.14	$0.00	$35.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.74	$3.47	$38.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.74	$0.00	$34.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROBLES, ANGEL CASH	$-32.95	$0.00
07/10/2024	BILL	ROBLES, ANGEL OR MARIA I	$32.95	$32.95
08/04/2023	PAYMENT	ROBLES, ANGEL CASH	$-32.95	$0.00
07/12/2023	BILL	ROBLES, ANGEL OR MARIA I	$32.95	$32.95
08/12/2022	PAYMENT	ROBLES, ANGEL CASH	$-32.95	$0.00
07/13/2022	BILL	ROBLES, ANGEL OR MARIA I	$32.95	$32.95
08/20/2021	PAYMENT	ROBLES, ANGEL CASH	$-35.14	$0.00
07/15/2021	BILL	ROBLES, ANGEL OR MARIA I	$35.14	$35.14
08/31/2020	PAYMENT	ROBLES, SUSANA CASH	$-38.21	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.47	$38.21
07/13/2020	BILL	ROBLES, ANGEL OR MARIA I	$34.74	$34.74
08/09/2019	PAYMENT	ROBLES, ANGEL CASH	$-34.74	$0.00
07/10/2019	BILL	ROBLES, ANGEL OR MARIA I	$34.74	$34.74
08/10/2018	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-34.62	$0.00
07/09/2018	BILL	ROBLES, ANGEL OR MARIA I	$34.62	$34.62
07/14/2017	PAYMENT	ROBLES, ANGEL CASH	$-31.54	$0.00
07/07/2017	BILL	ROBLES, ANGEL OR MARIA I	$31.54	$31.54
08/12/2016	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-31.54	$0.00
07/08/2016	BILL	ROBLES, ANGEL OR MARIA I	$31.54	$31.54
08/05/2015	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-31.54	$0.00
07/08/2015	BILL	ROBLES, ANGEL OR MARIA I	$31.54	$31.54
08/04/2014	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-59.60	$0.00
07/08/2014	BILL	ROBLES, ANGEL OR MARIA I	$59.60	$59.60
09/16/2013	PAYMENT	ROBLES, MARIA I CASH	$-65.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.96	$65.56
07/16/2013	BILL	ROBLES, ANGEL OR MARIA I	$59.60	$59.60
08/14/2012	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-57.40	$0.00
07/10/2012	BILL	ROBLES, ANGEL OR MARIA I	$57.40	$57.40
08/19/2011	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-54.86	$0.00
07/14/2011	BILL	ROBLES, ANGEL OR MARIA I	$54.86	$54.86
08/24/2010	PAYMENT	ROBLES, ANGEL CASH	$-56.12	$0.00
07/14/2010	BILL	ROBLES, ANGEL OR MARIA I	$56.12	$56.12
08/21/2009	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-54.86	$0.00
07/21/2009	BILL	ROBLES, ANGEL OR MARIA I	$54.86	$54.86
08/19/2008	PAYMENT	ROBLES, ANGEL OR MARIA I CASH	$-56.13	$0.00
07/10/2008	BILL	ROBLES, ANGEL OR MARIA I	$56.13	$56.13
08/27/2007	PAYMENT	ANGEL ROBLES CASH	$-31.72	$0.00
07/13/2007	BILL	ALTICE, PATTI OR H	$31.72	$31.72
08/29/2006	PAYMENT	ALTICE, PATTI OR H CASH	$-31.71	$0.00
07/20/2006	BILL	ALTICE, PATTI OR H	$31.71	$31.71
09/01/2005	PAYMENT	ANGEL ROBELS CASH	$-31.67	$0.00
08/01/2005	BILL	ALTICE, PATTI OR H	$31.67	$31.67
08/26/2004	PAYMENT	Payment on Old System	$-31.69	$0.00
07/06/2004	BILL	Billed on Old System	$31.69	$31.69