Tax Account TU0S2482

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Owners

MARTINEZ, GREGORIO AND CAROLINA
1132 CLARKSON DR
ELKO, NV 89801-4312

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU0S2482
Account Type	Personal Property
Location	1132 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S2482

Account Type

Personal Property

Location

1132 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.90
Total	$85.90
Paid	$85.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$85.90

Total

$85.90

Paid

$85.90

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	$85.90	$0.00	$85.90	$85.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.90	$8.59	$94.49	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.73	$8.17	$89.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MARTINEZ, GREGORIO AND CAROLINA CHECK 2147	$-85.90	$0.00
07/10/2024	BILL	MARTINEZ, GREGORIO AND CAROLINA	$85.90	$85.90
09/12/2023	PAYMENT	MARTINEZ, GREGORIO CASH	$-94.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.59	$94.49
07/12/2023	BILL	MARTINEZ, GREGORIO AND CAROLIN	$85.90	$85.90
08/05/2022	PAYMENT	MARTINEZ, GREGORIO CASH	$-85.90	$0.00
07/13/2022	BILL	MARTINEZ, GREGORIO AND CAROLIN	$85.90	$85.90
08/04/2021	PAYMENT	MARTINEZ, GREGORIO CASH	$-85.90	$0.00
07/15/2021	BILL	MARTINEZ, GREGORIO AND CAROLIN	$85.90	$85.90
05/28/2021	PAYMENT	MARTINEZ, GREGORIO CASH	$-89.90	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.17	$89.90
07/13/2020	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/13/2019	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/10/2019	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/08/2018	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/09/2018	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
07/18/2017	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/07/2017	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/15/2016	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/08/2016	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/17/2015	PAYMENT	MARTINEZ, GREGORIO AND CAROLIN CASH	$-81.73	$0.00
07/08/2015	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
07/23/2014	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/08/2014	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/19/2013	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/16/2013	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/20/2012	PAYMENT	MARTINEZ, GREGORIO AND CAROLIN CASH	$-81.73	$0.00
07/10/2012	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73
08/03/2011	PAYMENT	MARTINEZ, GREGORIO CASH	$-81.73	$0.00
07/14/2011	BILL	MARTINEZ, GREGORIO AND CAROLIN	$81.73	$81.73