Tax Account TU0S1284

Owners

ONTIVEROS, CLAUDIA YOLANDA GUEVANA OR GEORGE
611 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6639

Account Summary

Account ID TU0S1284
Account Type Personal Property
Location 933 CLARKSON DR
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $33.31
Total $33.31
Paid $33.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.31$0.00$33.31$33.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$33.31$0.00$33.31$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$33.31$0.00$33.31$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$32.64$203.26$235.90$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$31.69$3.17$34.86$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$31.69$0.00$31.69$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTONTIVEROS, JORGE M CARD$-33.31$0.00
07/10/2024BILLONTIVEROS, CLAUDIA YOLANDA GUEVANA OR GEORGE$33.31$33.31
08/25/2023PAYMENTONTIVEROS, CLAUDIA CASH$-33.31$0.00
07/12/2023BILLONTIVEROS, CLAUDIA YOLANDA$33.31$33.31
07/26/2022PAYMENTONTIVEROS, CLAUDIA Y CASH$-33.31$0.00
07/13/2022BILLGUEVARA-ONTIVEROS, CLAUDIA OR$33.31$33.31
11/18/2021PAYMENTMARIN, ESTHER CASH$-270.76$0.00
10/20/2021PENALTYPublication & Sale Costs$200.00$270.76
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.26$70.76
07/15/2021BILLBURKETT, SHAWNA$32.64$67.50
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$3.17$34.86
07/13/2020BILLBURKETT, SHAWNA$31.69$31.69
08/22/2019PAYMENTBURKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 079913$-31.69$0.00
07/10/2019BILLBURKETT, SHAWNA$31.69$31.69
09/07/2018PAYMENTBURKETT, SHAWNA CREDIT: D$-34.86$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.17$34.86
07/09/2018BILLBURKETT, SHAWNA$31.69$31.69
08/11/2017PAYMENTBURKETT, SHAWNA CREDIT: D$-31.69$0.00
07/07/2017BILLBURKETT, SHAWNA$31.69$31.69
08/25/2016PAYMENTBURKETT, SHAWNA CREDIT: D$-31.69$0.00
07/08/2016BILLBURKETT, SHAWNA$31.69$31.69
08/31/2015PAYMENTBURKETT, SHAWNA CREDIT: D$-34.86$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.17$34.86
07/08/2015BILLBURKETT, SHAWNA$31.69$31.69
08/15/2014PAYMENTBURKETT, SHAWNA CREDIT: D$-31.69$0.00
07/08/2014BILLBURKETT, SHAWNA$31.69$31.69
08/19/2013PAYMENTBURKETT, SHAWNA CASH$-31.69$0.00
07/16/2013BILLBURKETT, SHAWNA$31.69$31.69
08/17/2012PAYMENTBURKETT, SHAWNA CASH$-31.69$0.00
07/10/2012BILLBURKETT, SHAWNA$31.69$31.69
08/15/2011PAYMENTBURKETT, SHAWNA CASH$-31.69$0.00
07/14/2011BILLBURKETT, SHAWNA$31.69$31.69
08/16/2010PAYMENTBURKETT, SHAWNA CHECK NUM: MO$-31.82$0.00
07/14/2010BILLBURKETT, SHAWNA$31.82$31.82
09/04/2009PAYMENTMCDANIEL, ANNETTE OR JOHN CHECK NUM: 5406$-31.82$0.00
07/21/2009BILLMCDANIEL, ANNETTE OR JOHN$31.82$31.82
08/06/2008PAYMENTMCDANIEL, ANNETTE OR JOHN CHECK NUM: 5235$-31.82$0.00
07/10/2008BILLMCDANIEL, ANNETTE OR JOHN$31.82$31.82
07/30/2007PAYMENTMCDANIEL, ANNETTE OR JOHN CHECK NUM: 4954$-31.82$0.00
07/13/2007BILLMCDANIEL, ANNETTE OR JOHN$31.82$31.82
08/15/2006PAYMENTMCDANIEL, ANNETTE OR JOHN CHECK NUM: 4745$-31.81$0.00
07/20/2006BILLMCDANIEL, ANNETTE OR JOHN$31.81$31.81
09/06/2005PAYMENTMCDANIEL, ANNETTE OR JOHN CHECK NUM: 4484$-31.78$0.00
08/01/2005BILLMCDANIEL, ANNETTE OR JOHN$31.78$31.78
07/16/2004PAYMENTPayment on Old System$-30.91$0.00
07/06/2004BILLBilled on Old System$30.91$30.91