Tax Account TU0S3463

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Owners

BETANCOURT-CARMONA, SOCORRO
118 2ND ST
ELKO, NV 89801-3615

Account Summary

Account ID	TU0S3463
Account Type	Personal Property
Location	440 GRANT AVE SP60 ELKO
Balance	$81.11
Currently Due	$81.11

$81.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $81.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.42
Total	$85.79
Paid	$4.68
Balance	$81.11
Due	$81.11
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.42	$7.37	$78.42	$4.68	$81.11	Pay $81.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.59	$7.16	$78.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$69.50	$0.00	$69.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$1.46	$16.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.68	$81.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.68	$85.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.37	$81.11
07/10/2024	BILL	BETANCOURT-CARMONA, SOCORRO	$73.74	$73.74
09/08/2023	PAYMENT	ELIZABETH STANFILL CHECK OP CC	$-78.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.16	$78.75
07/12/2023	BILL	BETANCOURT-CARMONA, SOCORRO	$71.59	$71.59
08/17/2022	PAYMENT	STANFILL CONSULTING LLC CHECK NUM: 1003	$-69.50	$0.00
07/13/2022	BILL	BETANCOURT-CARMONA, SOCORRO	$69.50	$69.50
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-15.07	$0.00
07/15/2021	BILL	BETANCOURT-CARMONA, SOCORRO	$15.07	$15.07
09/24/2020	PAYMENT	KKCG PROPERTIES LLC CHECK NUM: ACH	$-16.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.46	$16.09
07/13/2020	BILL	BETANCOURT-CARMONA, SOCORRO	$14.63	$14.63
08/14/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 03327B	$-14.63	$0.00
07/10/2019	BILL	BETANCOURT-CARMONA, SOCORRO	$14.63	$14.63
09/04/2018	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 188460	$-16.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.46	$16.09
07/09/2018	BILL	BETANCOURT-CARMONA, SOCORRO	$14.63	$14.63
08/24/2017	PAYMENT	STANFILL, JASON CREDIT: D BANK: OP INTERNET NUM: 113892	$-14.63	$0.00
07/07/2017	BILL	BETANCOURT-CARMONA, SOCORRO	$14.63	$14.63
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 165080	$-14.63	$0.00
07/08/2016	BILL	BETANCOURT-CARMONA, SOCORRO	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2010	AMENDMENT	billed incorrectly	$-27.96	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.54	$27.96
07/21/2009	BILL	SHADY ELMS MOBILE HOME PARK	$25.42	$25.42
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-2.60	$0.00
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382	$-25.98	$2.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.60	$28.58
07/10/2008	BILL	SHADY ELMS MOBILE HOME PARK	$25.98	$25.98
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00