Tax Account TU0S3333
Owners
HUDSON, JETRUE J
6453 INDIAN HILLS DR
ELKO, NV 89801-5133
ALVARADO, MANUEL & ANGELA
Account Summary
| Account ID | TU0S3333 |
|---|---|
| Account Type | Personal Property |
| Location | 6453 INDIAN HILLS DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.04 |
| Total | $30.04 |
| Paid | $30.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.04 | $0.00 | $30.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.04 | $0.00 | $30.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.03 | $0.00 | $32.03 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.67 | $0.00 | $31.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $31.67 | $0.00 | $31.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | GONZALEZ, ERASMO CARD | $-30.04 | $0.00 |
| 07/10/2024 | BILL | HUDSON, JETRUE J | $30.04 | $30.04 |
| 08/04/2023 | PAYMENT | MARIN, OLIVA CREDIT: D | $-30.04 | $0.00 |
| 07/12/2023 | BILL | HUDSON, JETRUE J | $30.04 | $30.04 |
| 08/01/2022 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-30.04 | $0.00 |
| 07/13/2022 | BILL | HUDSON, JETRUE J | $30.04 | $30.04 |
| 08/13/2021 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-32.03 | $0.00 |
| 07/15/2021 | BILL | HUDSON, JETRUE J | $32.03 | $32.03 |
| 07/31/2020 | PAYMENT | MARIN, OLIVIA CASH | $-31.67 | $0.00 |
| 07/15/2020 | ADJUSTMENT | Entered with wrong date | $31.67 | $31.67 |
| 07/15/2020 | VOID | MARIN, OLIVIA CASH | $-31.67 | $0.00 |
| 07/13/2020 | BILL | HUDSON, JETRUE J | $31.67 | $31.67 |
| 08/13/2019 | PAYMENT | CASTANEDA, MARIA CASH | $-31.67 | $0.00 |
| 07/10/2019 | BILL | HUDSON, JETRUE J | $31.67 | $31.67 |
| 08/03/2018 | PAYMENT | MARIN, ERASMO CASH | $-31.55 | $0.00 |
| 07/09/2018 | BILL | HUDSON, JETRUE J | $31.55 | $31.55 |
| 07/31/2017 | PAYMENT | CASTENEDA, MARIA CASH | $-28.75 | $0.00 |
| 07/07/2017 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 08/03/2016 | PAYMENT | GONZALEZ, ERASMO CASH | $-28.75 | $0.00 |
| 07/08/2016 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 08/19/2015 | PAYMENT | SALAZ, ERNESTINA CASH | $-28.75 | $0.00 |
| 07/08/2015 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 11/20/2014 | PAYMENT | DAVILA, NANCY CREDIT: D | $-231.63 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $231.63 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.88 | $31.63 |
| 07/08/2014 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 08/12/2013 | PAYMENT | ALVARADO, MANUEL CASH | $-28.75 | $0.00 |
| 07/16/2013 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 08/13/2012 | PAYMENT | ALVARADO, MANUEL CASH | $-28.75 | $0.00 |
| 07/10/2012 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 12/02/2011 | PAYMENT | ALVARADO, MANUEL CASH | $-31.63 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.88 | $31.63 |
| 07/14/2011 | BILL | HUDSON, JETRUE J | $28.75 | $28.75 |
| 09/27/2004 | PAYMENT | Payment on Old System | $-28.86 | $0.00 |
| 09/27/2004 | BILL | Billed on Old System | $28.86 | $28.86 |
