Tax Account TU0S4048
Owners
MARIN, RAMON & RUFINA
1114 CLARKSON DR
ELKO, NV 89801-4312
ELKO FED CREDIT UNION
Account Summary
| Account ID | TU0S4048 |
|---|---|
| Account Type | Personal Property |
| Location | 1114 CLARKSON DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.28 |
| Total | $35.28 |
| Paid | $35.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $35.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $35.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $35.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $33.57 | $0.00 | $33.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.57 | $0.00 | $33.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | MARIN, MARIA CARD | $-35.28 | $0.00 |
| 07/10/2024 | BILL | MARIN, RAMON & RUFINA | $35.28 | $35.28 |
| 08/03/2023 | PAYMENT | MARIN, RUFINA CASH | $-35.28 | $0.00 |
| 07/12/2023 | BILL | MARIN, RAMON & RUFINA | $35.28 | $35.28 |
| 08/03/2022 | PAYMENT | MARIN, RUFINA CASH | $-35.28 | $0.00 |
| 07/13/2022 | BILL | MARIN, RAMON & RUFINA | $35.28 | $35.28 |
| 08/02/2021 | PAYMENT | MARIN, RUFINA CASH | $-35.28 | $0.00 |
| 07/15/2021 | BILL | MARIN, RAMON & RUFINA | $35.28 | $35.28 |
| 08/03/2020 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/13/2020 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/02/2019 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/10/2019 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2018 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/09/2018 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2017 | PAYMENT | MARIN, RAMON & RUFINA CASH | $-33.57 | $0.00 |
| 07/07/2017 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2016 | PAYMENT | MARIN, RAMON & RUFINA CASH | $-33.57 | $0.00 |
| 07/08/2016 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/03/2015 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/08/2015 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2014 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/08/2014 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2013 | PAYMENT | MARIN, RAMON & RUFINA CASH | $-33.57 | $0.00 |
| 07/16/2013 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 09/04/2012 | PAYMENT | MARIN, RUFINA CASH | $-36.93 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.36 | $36.93 |
| 07/10/2012 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
| 08/01/2011 | PAYMENT | MARIN, RUFINA CASH | $-33.57 | $0.00 |
| 07/14/2011 | BILL | MARIN, RAMON & RUFINA | $33.57 | $33.57 |
