Tax Account TU042528

Print Page · · Payments Cart · New Search

Owners

CORTEZ, GUADALUPE AND GARCIA DIAZ, CRYSTAL ALEXIS (JTWROS)
1522 CLOVER HILLS DR
ELKO, NV 89801-7917

Account Summary

Account ID	TU042528
Account Type	Personal Property
Location	90 PARK RD ELKO
Balance	$35.23
Currently Due	$35.23

Account ID

TU042528

Account Type

Personal Property

Location

90 PARK RD
ELKO

Balance

$35.23

Currently Due

$35.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.03
Total	$35.23
Paid	$0.00
Balance	$35.23
Due	$35.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.03

Total

$35.23

Paid

$0.00

Balance

$35.23

Due

$35.23

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.03	$3.20	$32.03	$0.00	$35.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.38	$0.00	$31.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.47	$3.05	$33.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$35.23
07/10/2024	BILL	CORTEZ, GUADALUPE AND GARCIA DIAZ, CRYSTAL ALEXIS (JTWROS)	$32.03	$32.03
09/25/2023	PAYMENT	DIAZ, ELOY CASH	$-35.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$35.23
07/12/2023	BILL	CORTEZ, GUADALUPE (JTWROS)	$32.03	$32.03
09/15/2022	PAYMENT	GARCIA DIAZ, CRYSTAL ALEXIS CREDIT: D BANK: OP INTERNET NUM: 024610	$-35.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.20	$35.23
07/13/2022	BILL	CORTEZ, GUADALUPE (JTWROS)	$32.03	$32.03
08/23/2021	PAYMENT	DIAZ, ELOY CASH	$-31.38	$0.00
07/15/2021	BILL	CORTEZ, GUADALUPE (JTWROS)	$31.38	$31.38
10/12/2020	PAYMENT	DIAZ, ELOY CHECK NUM: ACH	$-33.52	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.05	$33.52
07/13/2020	BILL	CORTEZ, GUADALUPE (JTWROS)	$30.47	$30.47
07/18/2019	PAYMENT	DIAZ, CRYSTAL GARCIA CREDIT: D	$-30.47	$0.00
07/10/2019	BILL	CORTEZ, GUADALUPE (JTWROS)	$30.47	$30.47
08/02/2018	PAYMENT	CORTEZ, GUADALUPE CREDIT: D	$-30.47	$0.00
07/09/2018	BILL	CORTEZ, GUADALUPE (JTWROS)	$30.47	$30.47
07/26/2017	PAYMENT	CORTEZ, GUADALUUPE CREDIT: D	$-30.47	$0.00
07/07/2017	BILL	GARCIA, MARIA J	$30.47	$30.47
08/05/2016	PAYMENT	DIAZ, CRYSTAL CREDIT: D	$-30.47	$0.00
07/08/2016	BILL	GARCIA, MARIA J	$30.47	$30.47
08/17/2015	PAYMENT	DIAZ, CRYSTAL CASH	$-30.47	$0.00
07/08/2015	BILL	GARCIA, MARIA J	$30.47	$30.47
08/18/2014	PAYMENT	GARCIA, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 730434	$-30.47	$0.00
07/08/2014	BILL	GARCIA, MARIA J	$30.47	$30.47
08/15/2013	PAYMENT	GARCIA, DOMINGO CASH	$-30.47	$0.00
07/16/2013	BILL	GARCIA, MARIA J	$30.47	$30.47
07/26/2012	PAYMENT	GARCIA, DOMINGO & MARIA DE JES CHECK NUM: 1362	$-30.47	$0.00
07/10/2012	BILL	GARCIA, MARIA J	$30.47	$30.47
08/15/2011	PAYMENT	RAMIREZ, ALFREDO CASH	$-30.47	$0.00
07/14/2011	BILL	RAMIREZ, ALFREDO	$30.47	$30.47
08/16/2010	PAYMENT	RAMIREZ, ALFREDO CASH	$-30.60	$0.00
07/14/2010	BILL	RAMIREZ, ALFREDO	$30.60	$30.60
06/07/2010	PAYMENT	RAMIREZ, ALFREDO CASH	$-24.81	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.26	$24.81
07/21/2009	BILL	RAMIREZ, ALFREDO	$22.55	$22.55
08/12/2008	PAYMENT	HEWITT, RONNIE J OR KATHLEEN M CREDIT: D	$-30.14	$0.00
07/10/2008	BILL	HEWITT, RONNIE J OR KATHLEEN M	$30.14	$30.14
08/23/2007	PAYMENT	HEWITT, RONNIE J OR KATHLEEN M CHECK NUM: 4350	$-30.09	$0.00
07/13/2007	BILL	HEWITT, RONNIE J OR KATHLEEN M	$30.09	$30.09
08/30/2006	PAYMENT	HEWITT, RONNIE J OR KATHLEEN M CHECK NUM: 342	$-30.09	$0.00
07/20/2006	BILL	HEWITT, RONNIE J OR KATHLEEN M	$30.09	$30.09
08/09/2005	PAYMENT	LARA, ANTONIO CHECK NUM: 0305	$-29.99	$0.00
08/01/2005	BILL	LARA, ANTONIO	$29.99	$29.99
08/03/2004	PAYMENT	Payment on Old System	$-29.16	$0.00
07/06/2004	BILL	Billed on Old System	$29.16	$29.16