Tax Account TU0S4265
Owners
SALAZAR, LUIS AND ALICIA AND SALAZAR, LUIS R AND CHRISTINE MEZA
648 MONROE WAY
ELKO, NV 89801-4334
Account Summary
| Account ID | TU0S4265 |
|---|---|
| Account Type | Personal Property |
| Location | 648 MONROE WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.77 |
| Total | $56.77 |
| Paid | $56.77 |
| 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 | $56.77 | $0.00 | $56.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $56.77 | $0.00 | $56.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56.77 | $0.00 | $56.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $54.01 | $0.00 | $54.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $54.01 | $0.00 | $54.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SALAZAR, LUIS CASH | $-56.77 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, LUIS AND ALICIA AND SALAZAR, LUIS R AND CHRISTINE MEZA | $56.77 | $56.77 |
| 07/24/2023 | PAYMENT | SALAZAR, LUIS CREDIT: D | $-56.77 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, LUIS AND ALICIA | $56.77 | $56.77 |
| 07/25/2022 | PAYMENT | SALAZAR, LUIS CASH | $-56.77 | $0.00 |
| 07/13/2022 | BILL | SALAZAR, LUIS AND ALICIA | $56.77 | $56.77 |
| 07/30/2021 | PAYMENT | SALAZAR, LUIS CASH | $-56.77 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, LUIS AND ALICIA | $56.77 | $56.77 |
| 07/24/2020 | PAYMENT | SALAZAR, LUIS CREDIT: D | $-54.01 | $0.00 |
| 07/13/2020 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/26/2019 | PAYMENT | SALAZAR, LUIS AND ALICIA CASH | $-54.01 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 08/02/2018 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/24/2017 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/15/2016 | PAYMENT | SALAZAR, LUIS AND ALICIA CASH | $-54.01 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/29/2015 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/08/2015 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/29/2014 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/08/2014 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/29/2013 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/16/2013 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 07/23/2012 | PAYMENT | SALAZAR, LUIS CASH | $-54.01 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
| 08/01/2011 | PAYMENT | SALAZAR, LUIS AND ALICIA CASH | $-54.01 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, LUIS AND ALICIA | $54.01 | $54.01 |
