Tax Account TU0S0827
Owners
ALBARRAN, JUAN OR TERESA ESQUIVEL
685 S 11TH ST
ELKO, NV 89801-4303
Account Summary
| Account ID | TU0S0827 |
|---|---|
| Account Type | Personal Property |
| Location | 685 S 11TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.06 |
| Total | $29.06 |
| Paid | $29.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.10 | $0.00 | $29.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.10 | $2.91 | $32.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.10 | $0.00 | $29.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.68 | $0.00 | $27.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.68 | $0.00 | $27.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ALBARRAN, JUAN CASH | $-29.06 | $0.00 |
| 07/10/2024 | BILL | ALBARRAN, JUAN OR TERESA ESQUIVEL | $29.06 | $29.06 |
| 08/10/2023 | PAYMENT | ALBARRAN, JUAN CASH | $-29.10 | $0.00 |
| 07/12/2023 | BILL | ALBARRAN, JUAN OR | $29.10 | $29.10 |
| 09/22/2022 | PAYMENT | ALBARRAN, JUAN CASH | $-32.01 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.91 | $32.01 |
| 07/13/2022 | BILL | ALBARRAN, JUAN OR | $29.10 | $29.10 |
| 08/18/2021 | PAYMENT | ALBARRAN, JUAN CASH | $-29.10 | $0.00 |
| 07/15/2021 | BILL | ALBARRAN, JUAN OR | $29.10 | $29.10 |
| 08/18/2020 | PAYMENT | ALBARRAN, JUAN CASH | $-27.68 | $0.00 |
| 07/13/2020 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/16/2019 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.68 | $0.00 |
| 07/10/2019 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/20/2018 | PAYMENT | ALBARRAN, LIZBETH CASH | $-27.68 | $0.00 |
| 07/09/2018 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/18/2017 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.68 | $0.00 |
| 07/07/2017 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/17/2016 | PAYMENT | ALBARRAN, LIZBETH CASH | $-27.68 | $0.00 |
| 07/08/2016 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/03/2015 | PAYMENT | ALBARRAN, JUAN CASH | $-27.68 | $0.00 |
| 07/08/2015 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 07/29/2014 | PAYMENT | ALBARRAN, JUAN CASH | $-27.68 | $0.00 |
| 07/08/2014 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 08/02/2013 | PAYMENT | ALBARRAN, JUAN CASH | $-27.68 | $0.00 |
| 07/16/2013 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 07/26/2012 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.68 | $0.00 |
| 07/10/2012 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 07/26/2011 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.68 | $0.00 |
| 07/14/2011 | BILL | ALBARRAN, JUAN OR | $27.68 | $27.68 |
| 07/23/2010 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.80 | $0.00 |
| 07/14/2010 | BILL | ALBARRAN, JUAN OR | $27.80 | $27.80 |
| 06/22/2010 | PAYMENT | ALBARRAN, JUAN OR CASH | $-30.58 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.78 | $30.58 |
| 07/21/2009 | BILL | ALBARRAN, JUAN OR | $27.80 | $27.80 |
| 07/18/2008 | PAYMENT | ALBARRAN, JUAN OR CASH | $-27.80 | $0.00 |
| 07/10/2008 | BILL | ALBARRAN, JUAN OR | $27.80 | $27.80 |
| 04/15/2008 | PAYMENT | ALBARRAN, JUAN & ESQUIVEL, TER CASH | $-30.58 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.78 | $30.58 |
| 07/13/2007 | BILL | JACOBO, MARIA | $27.80 | $27.80 |
| 08/21/2006 | PAYMENT | JACOBO, MARIA CASH | $-27.79 | $0.00 |
| 07/20/2006 | BILL | JACOBO, MARIA | $27.79 | $27.79 |
| 12/15/2005 | PAYMENT | JACOBO, MARIA CASH | $-30.55 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.78 | $30.55 |
| 08/01/2005 | BILL | JACOBO, MARIA | $27.77 | $27.77 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-27.17 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $27.17 | $27.17 |
