Tax Account TU0S3075

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VEGA, MARTHA ELENA
5635 INDIGO DR
ELKO, NV 89801-5212

Account Summary

Account ID	TU0S3075
Account Type	Personal Property
Location	5634 HERFORD DR 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.2160	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	2.2160	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	2.2160	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	VEGA, MARTHA ELENA	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
11/02/2022	AMENDMENT	TRL TRASHED 90% OBSOL APPLIED	$-214.49	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$214.49
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.32	$14.49
07/13/2022	BILL	VEGA, MARTHA ELENA	$13.17	$13.17
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-14.05	$0.00
07/15/2021	BILL	ROMERO, PEDRO	$14.05	$14.05
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK	$-13.89	$0.00
07/13/2020	BILL	ROMERO, PEDRO	$13.89	$13.89
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-13.89	$0.00
07/10/2019	BILL	ROMERO, PEDRO	$13.89	$13.89
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-13.84	$0.00
07/09/2018	BILL	ROMERO, PEDRO	$13.84	$13.84
08/04/2017	PAYMENT	ROMERO, PEDRO CASH	$-12.61	$0.00
07/07/2017	BILL	ROMERO, PEDRO	$12.61	$12.61
11/04/2016	AMENDMENT	OBSOLESENCE APPLIED	$-213.87	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$213.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.26	$13.87
07/08/2016	BILL	ROMERO, PEDRO	$12.61	$12.61
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
10/15/2014	AMENDMENT	REMV BILL & FEE CHG OF VALUE	$-217.99	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$217.99
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.64	$17.99
07/08/2014	BILL	ROMERO, PEDRO	$16.35	$16.35
08/15/2013	PAYMENT	ROMERO, PEDRO CASH	$-16.35	$0.00
07/16/2013	BILL	ROMERO, PEDRO	$16.35	$16.35
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-16.35	$0.00
07/10/2012	BILL	ROMERO, PEDRO	$16.35	$16.35
08/05/2011	PAYMENT	J GUADALUPE CASH	$-16.35	$0.00
07/14/2011	BILL	CHAVEZ, FILEMON OR MARIA	$16.35	$16.35
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2009	PAYMENT	CHAVEZ, FILEMON OR MARIA CASH	$-22.31	$0.00
07/21/2009	BILL	CHAVEZ, FILEMON OR MARIA	$22.31	$22.31
07/14/2008	PAYMENT	CHAVEZ, FILEMON OR MARIA CASH	$-22.31	$0.00
07/10/2008	BILL	CHAVEZ, FILEMON OR MARIA	$22.31	$22.31
07/16/2007	PAYMENT	CHAVEZ, FILEMON OR MARIA CASH	$-22.31	$0.00
07/13/2007	BILL	CHAVEZ, FILEMON OR MARIA	$22.31	$22.31
07/25/2006	PAYMENT	CHAVEZ, FILEMON OR MARIA CASH	$-22.30	$0.00
07/20/2006	BILL	CHAVEZ, FILEMON OR MARIA	$22.30	$22.30
08/05/2005	PAYMENT	CHAVEZ, FILEMON OR MARIA CASH	$-22.28	$0.00
08/01/2005	BILL	CHAVEZ, FILEMON OR MARIA	$22.28	$22.28
07/29/2004	PAYMENT	Payment on Old System	$-21.74	$0.00
07/06/2004	BILL	Billed on Old System	$21.74	$21.74