Tax Account TU092115

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Owners

CARLOS, ANGEL OR MARIA T
410 KITTRIDGE CYN UNIT #5
ELKO, NV 89801

Account Summary

Account ID	TU092115
Account Type	Personal Property
Location	2386 CREE 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	$52.47
Total	$52.47
Paid	$52.47
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	$52.47	$0.00	$52.47	$52.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.47	$5.25	$57.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$52.47	$5.25	$57.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$55.95	$5.60	$61.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$55.32	$5.53	$60.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$55.32	$5.53	$60.85	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CARLOS, MARIA CARD	$-52.47	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-5.25	$52.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.25	$57.72
07/10/2024	BILL	CARLOS, ANGEL OR MARIA T	$52.47	$52.47
10/05/2023	PAYMENT	CARLOS, MARIA T CARD	$-57.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.25	$57.72
07/12/2023	BILL	CARLOS, ANGEL OR MARIA T	$52.47	$52.47
09/30/2022	PAYMENT	CARLOS, MARIA G CREDIT: D BANK: OP INTERNET NUM: 528401	$-57.72	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.25	$57.72
07/13/2022	BILL	CARLOS, ANGEL OR MARIA T	$52.47	$52.47
09/29/2021	PAYMENT	CARLOS, MARIA TERESA CREDIT: D BANK: OP INTERNET NUM: 412504	$-61.55	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.60	$61.55
07/15/2021	BILL	CARLOS, ANGEL OR MARIA T	$55.95	$55.95
04/20/2021	PAYMENT	CARLOS, TERESA CREDIT: D	$-60.85	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.53	$60.85
07/13/2020	BILL	CARLOS, ANGEL OR MARIA T	$55.32	$55.32
10/02/2019	PAYMENT	CARLOS, MARIA CREDIT: D	$-60.85	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.53	$60.85
07/10/2019	BILL	CARLOS, ANGEL OR MARIA T	$55.32	$55.32
08/23/2018	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.12	$0.00
07/09/2018	BILL	CARLOS, ANGEL OR MARIA T	$55.12	$55.12
09/14/2017	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.24	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.02	$55.24
07/07/2017	BILL	CARLOS, ANGEL OR MARIA T	$50.22	$50.22
09/08/2016	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.24	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.02	$55.24
07/08/2016	BILL	CARLOS, ANGEL OR MARIA T	$50.22	$50.22
09/18/2015	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.24	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.02	$55.24
07/08/2015	BILL	CARLOS, MARIA T OR JOSE A	$50.22	$50.22
09/12/2014	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.24	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.02	$55.24
07/08/2014	BILL	PUENTES, ALFREDO	$50.22	$50.22
10/09/2013	PAYMENT	CARLOS, MARIA TERESA CREDIT: D	$-55.24	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.02	$55.24
07/16/2013	BILL	PUENTES, ALFREDO	$50.22	$50.22
10/02/2012	PAYMENT	CARLOS, MARIA CASH	$-55.24	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.02	$55.24
07/10/2012	BILL	PUENTES, ALFREDO	$50.22	$50.22
04/02/2012	PAYMENT	CARLOS, MARIA T CREDIT: D	$-55.24	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.02	$55.24
07/14/2011	BILL	PUENTES, ALFREDO	$50.22	$50.22
03/01/2011	PAYMENT	MARIA T CARLOS CREDIT: D	$-39.55	$0.00
03/01/2011	PAYMENT	MARIA CARLOS CASH	$-16.00	$39.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.05	$55.55
07/14/2010	BILL	PUENTES, ALFREDO	$50.50	$50.50
04/16/2010	PAYMENT	CARLOS, MARIA T CREDIT: D	$-27.55	$0.00
03/26/2010	PAYMENT	CARLOS, MARIA T CREDIT: D	$-28.00	$27.55
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.05	$55.55
07/21/2009	BILL	PUENTES, ALFREDO	$50.50	$50.50
04/09/2009	PAYMENT	MARIA CARLOS CHECK NUM: 1133	$-55.55	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.05	$55.55
07/10/2008	BILL	PUENTES, ALFREDO	$50.50	$50.50
11/09/2007	PAYMENT	MARIA CARLOS CHECK NUM: 1036	$-55.55	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.05	$55.55
07/13/2007	BILL	PUENTES, ALFREDO	$50.50	$50.50
06/05/2007	PAYMENT	JOSE A CARLOS CASH	$-55.53	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.05	$55.53
07/20/2006	BILL	PUENTES, ALFREDO	$50.48	$50.48