Tax Account TU0S1066

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Owners

HUGHES, JAMES E
1400 MOUNTAIN CITY HWY SPC 34
ELKO, NV 89801-2754

Account Summary

Account ID	TU0S1066
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP34 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	$19.07
Total	$19.07
Paid	$19.07
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	$19.07	$0.00	$19.07	$19.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.14	$1.81	$19.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.14	$1.81	$19.95	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FIGUEROA, E CARD	$-19.07	$0.00
07/10/2024	BILL	HUGHES, JAMES E	$19.07	$19.07
08/01/2023	PAYMENT	FIGUEROA, E CREDIT: D	$-19.07	$0.00
07/12/2023	BILL	HUGHES, JAMES E	$19.07	$19.07
08/16/2022	PAYMENT	SOTO, EVANGELINA CASH	$-19.07	$0.00
07/13/2022	BILL	HUGHES, JAMES E	$19.07	$19.07
08/20/2021	PAYMENT	SOTO, EVANGELINA CASH	$-19.07	$0.00
07/15/2021	BILL	HUGHES, JAMES E	$19.07	$19.07
09/01/2020	PAYMENT	SOTO, EVANGELINA CASH	$-19.95	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.81	$19.95
07/13/2020	BILL	HUGHES, JAMES E	$18.14	$18.14
09/04/2019	PAYMENT	SOTO FIGUEROA, EVANGELINA CASH	$-19.95	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.81	$19.95
07/10/2019	BILL	HUGHES, JAMES E	$18.14	$18.14
08/28/2018	PAYMENT	SOTO, EVANGELINA CASH	$-18.14	$0.00
07/09/2018	BILL	HUGHES, JAMES E	$18.14	$18.14
10/24/2017	PAYMENT	HIGUERA, EVANGELINA CASH	$-9.95	$0.00
10/23/2017	PAYMENT	HIGUERA, EVANGELINA CASH	$-160.00	$9.95
10/03/2017	PAYMENT	HIGUERA, EVANGELINA CASH	$-50.00	$169.95
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$219.95
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.81	$19.95
07/07/2017	BILL	HUGHES, JAMES E	$18.14	$18.14
09/13/2016	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-19.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.95
07/08/2016	BILL	HUGHES, JAMES E	$18.14	$18.14
07/31/2015	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-18.14	$0.00
07/08/2015	BILL	HUGHES, JAMES E	$18.14	$18.14
08/25/2014	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-18.14	$0.00
07/08/2014	BILL	HUGHES, JAMES E	$18.14	$18.14
08/07/2013	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-18.14	$0.00
07/16/2013	BILL	HUGHES, JAMES E	$18.14	$18.14
08/13/2012	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-18.14	$0.00
07/10/2012	BILL	HUGHES, JAMES E	$18.14	$18.14
09/09/2011	PAYMENT	SOTO, EVANGELINA CREDIT: D	$-19.95	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.81	$19.95
07/14/2011	BILL	HUGHES, JAMES E	$18.14	$18.14
07/29/2010	PAYMENT	LUIS HIGUERA CREDIT: D	$-78.34	$0.00
07/14/2010	BILL	HUGHES, JAMES E	$18.22	$78.34
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.82	$60.12
07/21/2009	BILL	HUGHES, JAMES E	$18.22	$58.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.82	$40.08
07/10/2008	BILL	HUGHES, JAMES E	$18.22	$38.26
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.82	$20.04
07/13/2007	BILL	HUGHES, JAMES E	$18.22	$18.22
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2005	PAYMENT	HUGHES, JAMES E CASH	$-20.02	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.82	$20.02
08/01/2005	BILL	HUGHES, JAMES E	$18.20	$18.20
09/20/2004	PAYMENT	Payment on Old System	$-19.43	$0.00
09/20/2004	PENALTY	Penalty on Old System	$1.77	$19.43
07/06/2004	BILL	Billed on Old System	$17.66	$17.66