Tax Account TU0S2181

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SALAS, MARTIN AND SALAZAR, MARIA
2127 VILLA DR
ELKO, NV 89801-4886

Account Summary

Account ID	TU0S2181
Account Type	Personal Property
Location	480 VICTORIA DR
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	$63.90
Total	$63.90
Paid	$63.90
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	$63.90	$0.00	$63.90	$63.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-63.90	$0.00
07/10/2024	BILL	SALAS, MARTIN AND SALAZAR, MARIA	$63.90	$63.90
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-63.90	$0.00
07/12/2023	BILL	SALAS, MARTIN AND	$63.90	$63.90
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-63.90	$0.00
07/13/2022	BILL	SALAS, MARTIN AND	$63.90	$63.90
08/16/2021	PAYMENT	SALAZAR, MARIA CASH	$-63.90	$0.00
07/15/2021	BILL	SALAS, MARTIN AND	$63.90	$63.90
08/21/2020	PAYMENT	SALAZAR, MARIA CASH	$-60.80	$0.00
07/13/2020	BILL	SALAS, MARTIN AND	$60.80	$60.80
08/21/2019	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2789	$-60.80	$0.00
07/10/2019	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
08/28/2018	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2679	$-60.80	$0.00
07/09/2018	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
09/11/2017	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2564	$-66.88	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.08	$66.88
07/07/2017	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
08/22/2016	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2459	$-60.80	$0.00
07/08/2016	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
08/28/2015	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2327	$-60.80	$0.00
07/08/2015	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
09/19/2014	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2161	$-6.08	$0.00
09/16/2014	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 2154	$-60.80	$6.08
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.08	$66.88
07/08/2014	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
08/28/2013	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 1941	$-60.80	$0.00
07/16/2013	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
08/27/2012	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 1758	$-60.80	$0.00
07/10/2012	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80
10/17/2011	PAYMENT	WOODSON, ERNEST OR LOIS CHECK NUM: 1607	$-60.80	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-6.08	$60.80
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.08	$66.88
07/14/2011	BILL	WOODSON, ERNEST OR LOIS	$60.80	$60.80